- Branch *
  {{option.name}} - {{option.code}} No Branch matching "{{$ctrl.branchSearchText}}" were found.
- SBU *
  {{sbu.name}}
- Category *
  {{category.name}}
- Reverse Charge Applicability
  
  Yes No
- PO Reference #
- Doc. Date *
- Customer Code *
  {{option.name}} - {{option.code}} No Customers matching "{{$ctrl.customerSearchText}}" were found.
- Invoice #
- Invoice Date
Invoice To

{{$ctrl.customer.name}}

Customer Code : {{$ctrl.customer.code}}

{{$ctrl.customer.mobile_no ? $ctrl.customer.mobile_no : ''}}

{{$ctrl.customer.address}}

GST # {{$ctrl.customer.gst_number ? $ctrl.customer.gst_number : 'NA'}}

Item Name	Reference	UOM	Quantity	Rate	Amount	{{tax.name}}	Total Amount
{{service_invoice_item.code}}	{{service_invoice_item.name}}	{{service_invoice_item.description}}	{{$ctrl.parseInt(service_invoice_item.qty)}}	{{service_invoice_item.rate \| number : 2}}	{{service_invoice_item.sub_total \| number : 2}}	{{(service_invoice_item[tax.name] ? (service_invoice_item[tax.name].amount \| number : 2) : 0.00)}}	{{service_invoice_item.total \| number : 2}}
			{{$ctrl.table_qty}}	{{$ctrl.table_rate \| number : 2}}	{{$ctrl.table_sub_total \| number : 2}}	{{$ctrl.tax_wise_total[tax.name+'_amount'] \| number : 2}}	-{{$ctrl.table_total \| number : 2}}
				Round Off	{{$ctrl.service_invoice.round_off_amount \| number : 2}}
				Total	-{{$ctrl.service_invoice.final_amount \| number : 2}}

Total Quantity {{$ctrl.table_qty}}
Total Amount INR -{{$ctrl.table_total | number : 2}} ({{$ctrl.table_sub_total | number : 2}} + {{$ctrl.table_gst_total | number : 2}} GST)

Credit Note

Invoice