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{{$ctrl.action}} Credit Note

{{$ctrl.action}} Debit Note

{{$ctrl.action}} Invoice

{{$ctrl.action}} TCS Debit Note

    • Invoice Date # {{$ctrl.service_invoice.invoice_date}}

      Invoice Amount # {{$ctrl.service_invoice.amount}}

      Invoice VIN # {{$ctrl.service_invoice.vin_number ? $ctrl.service_invoice.vin_number : '_'}}

    • Qr Image

  • Invoice To

    {{$ctrl.service_invoice.customer.name}}

    {{$ctrl.service_invoice.to_account_type_id == 1440 ? 'Customer': ''}}{{$ctrl.service_invoice.to_account_type_id == 1441 ? 'Vendor': ''}}{{$ctrl.service_invoice.to_account_type_id == 1442 ? 'Ledger': ''}} Code : {{$ctrl.service_invoice.customer.code}}

    {{$ctrl.customer.mobile_no}}

    {{$ctrl.service_invoice.address.address_line1}}

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

    PAN # {{$ctrl.service_invoice.customer.pan_number ? $ctrl.service_invoice.customer.pan_number : ''}}

    {{$ctrl.service_invoice.comments}}

    Invoiced Customer # {{$ctrl.service_invoice.inv_person ? $ctrl.service_invoice.inv_person : '_'}}

Details
Action HSN Code Description Category UOM Quantity Rate Amount {{tax.name}} Total Amount
View {{service_invoice_item.tax_code ? service_invoice_item.tax_code.code : ''}} {{service_invoice_item.description}} {{service_invoice_item.category}} - {{service_invoice_item.category_dimension}} {{service_invoice_item.e_invoice_uom.code}} {{$ctrl.parseInt(service_invoice_item.qty)}} {{service_invoice_item.rate | number : 2}} {{service_invoice_item.sub_total | number : 2}} {{(service_invoice_item[tax.name] ? (service_invoice_item[tax.name].amount | number : 2) : 0.00)}}({{(service_invoice_item[tax.name] ? (service_invoice_item[tax.name].percentage) : 0)}}%) {{service_invoice_item.total | number : 2}}
{{$ctrl.table_qty}} {{$ctrl.table_rate | number : 2}} {{$ctrl.table_sub_total | number : 2}} {{$ctrl.tax_wise_total[tax.name+'_amount'] | number : 2}} {{$ctrl.minus_value}}{{$ctrl.table_total | number : 2}}
Round Off {{$ctrl.service_invoice.round_off_amount | number : 2}}
Total -{{$ctrl.service_invoice.final_amount | number : 2}}
Invoice Amount Tcs Round Off Total Amount
{{$ctrl.service_invoice.amount | number : 2}} {{service_invoice_item.total | number : 2}} {{$ctrl.service_invoice.round_off_amount | number : 2}} {{$ctrl.service_invoice.final_amount | number : 2}}
  • Total Quantity {{$ctrl.table_qty}}
  • Total Amount INR {{$ctrl.minus_value}}{{$ctrl.table_total | number : 2}} ({{$ctrl.table_sub_total | number : 2}} + {{$ctrl.table_gst_total | number : 2}} GST)
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