- E-Invoice Selection *
  {{e_invoice_registration.name}}
- Branch *
  {{option.name}} - {{option.code}} No Branch matching "{{$ctrl.branchSearchText}}" were found.
- SBU *
  {{sbu.name}}
- Category *
  {{category.name}}
- Is Service
  
  Yes No Non-Taxable
- Reverse Charge Applicability
  
  Yes No
- PO Reference #
- Doc. Date *
- To Account Type *
  {{to_account_type.name}}
- {{$ctrl.service_invoice.to_account_type_id == 1440 ? 'Customer': '' }}{{$ctrl.service_invoice.to_account_type_id == 1441 ? 'Vendor': '' }}{{$ctrl.service_invoice.to_account_type_id == 1442 ? 'Ledger': '' }} Code *
  {{option.code}} - {{option.name}} No Customers matching "{{$ctrl.CustomerSearchText}}" were found. {{option.code}} - {{option.name}} No Vendors matching "{{$ctrl.VendorSearchText}}" were found. {{option.code}} - {{option.name}} No Ledger matching "{{$ctrl.LedgerSearchText}}" were found.
- Ref. Invoice #
- Ref. Invoice Date
Invoice To

{{$ctrl.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.customer.code}}

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

{{$ctrl.customer_address.address_line1}}

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

Address: {{address.address_line1}} GSTIN: {{address.gst_number}}

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}}	{{$ctrl.parseInt(service_invoice_item.qty)}}	{{service_invoice_item.rate \| number : 2}}	{{service_invoice_item.sub_total \| number : 2}}	{{(service_invoice_item[tax.name] ? (service_invoice_item[tax.name].amount \| number : 2) : 0.00)}}	{{service_invoice_item.total \| number : 2}}
					{{$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)