- Invoice #
- Branch
- SBU
- Category
- Is Service
  {{$ctrl.service_invoice.is_service == 1 ? 'Yes' : ''}} {{$ctrl.service_invoice.is_service == 0 ? 'No' : ''}} {{$ctrl.service_invoice.is_service == 2 ? 'Non-Taxable' : ''}}
- Reverse Charge Applicability
  {{$ctrl.service_invoice.is_reverse_charge_applicable == 1 ? 'Yes' : 'No'}}
- PO Reference #
- IRN #
  {{$ctrl.service_invoice.irn_number}}
- Ack #
- Ack Date
- Status
- Doc. Date
- {{$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
- Ref. Invoice Number
- Ref. Invoice Date
- Version
- Ref Attachments
  
  {{service_invoice_attachment.name}}
- 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.service_invoice.customer.mobile_no}}

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

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

Remarks

{{$ctrl.service_invoice.comments}}

Action	Item Code	Item Name	Reference	UOM	Quantity	Rate	Amount	{{tax.name}}	Total Amount
		{{service_invoice_item.code}}	{{service_invoice_item.name}}	{{service_invoice_item.description}}	{{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}}

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)