- Branch *
  {{branch.name}}
- SBU *
  {{sbu.name}}
- Category *
  {{category.name}}
- Sub Category *
  {{sub_category.name}}
- Invoice Date *
- Doc. Date *
- Customer Code *
  {{option.name}} - {{option.code}} No Customers matching "{{$ctrl.customerSearchText}}" were found.
Invoice To

{{$ctrl.customer.name}}

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

+ {{$ctrl.customer.mobile_no}}

{{$ctrl.customer.formatted_address}}

GST # 234284738374847

Action	Item Code	Item Name	Description	Quantity	Rate	Amount	{{tax.name}}	Total Amount
		{{service_invoice_item.code}}	{{service_invoice_item.name}}	{{service_invoice_item.description}}	{{$ctrl.parseInt(service_invoice_item.qty)}}	{{service_invoice_item.rate \| number : 2}}	{{service_invoice_item.sub_total \| number : 2}}	{{service_invoice_item[tax.name].amount \| number : 2}}({{service_invoice_item[tax.name].percentage}}%)	{{service_invoice_item.total \| number : 2}}
			Total	{{$ctrl.table_qty}}	{{$ctrl.table_rate \| number : 2}}	{{$ctrl.table_sub_total \| number : 2}}	{{$ctrl[tax.name+'_amount'] \| number : 2}}	{{$ctrl.table_total \| 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)

Cancel

{{$ctrl.action}} Debit Note