<%- include('../../partials/header') %>

<%= bill.billNo %>

Vendor Invoice: <%= bill.vendorInvoiceNo||'—' %>

<%= bill.status %>
Print <% if(bill.status!=='Cancelled'){%> Edit
<%}%>
Bill Date
<%= moment(bill.billDate).format('DD/MM/YYYY') %>
Payment Terms
<%= bill.paymentTerms||45 %> Days
<% if(bill.eWayBillNo){%>
EWB No.
<%= bill.eWayBillNo %>
<%}%>
Net Payable
₹<%= (bill.netPayable||0).toFixed(2) %>
Balance Due
₹<%= ((bill.netPayable||0)-(bill.paidAmount||0)).toFixed(2) %>
Vendor
<%= bill.billedFrom?.name %>
GSTIN<%= bill.billedFrom?.gstin||'Unregistered' %>
Address<%= [bill.billedFrom?.address,bill.billedFrom?.city,bill.billedFrom?.state].filter(Boolean).join(', ') %>
Phone<%= bill.billedFrom?.phone||'—' %>
Transport & System
Mode<%= bill.transport?.mode||'BY ROAD' %>
Vehicle No.<%= bill.transport?.vehicleNo||'—' %>
<% if(bill.eWayBillNo){%>
EWB No.<%= bill.eWayBillNo %>
<%}%>
Created By<%= bill.createdBy?.name||'System' %>
Line Items
<% bill.lineItems.forEach(item=>{%><%})%>
#ParticularsHSNQtyUnitRateAmountGST%GST AmtTotal
<%= item.srNo %><%= item.particulars %><%= item.hsnCode||'—' %><%= item.qty %><%= item.unit||'NOS' %>₹<%= (item.rate||0).toFixed(2) %>₹<%= (item.amount||0).toFixed(2) %><%= item.gstRate %>%₹<%= (item.gstAmt||0).toFixed(2) %>₹<%= (item.total||0).toFixed(2) %>
Taxable Amount₹<%= (bill.taxableAmount||0).toFixed(2) %>
CGST₹<%= (bill.cgstAmount||0).toFixed(2) %>
SGST₹<%= (bill.sgstAmount||0).toFixed(2) %>
Total GST₹<%= (bill.totalGst||0).toFixed(2) %>
Round Off₹<%= (bill.roundOff||0).toFixed(2) %>
Net Payable₹<%= (bill.netPayable||0).toFixed(2) %>
Paid₹<%= (bill.paidAmount||0).toFixed(2) %>
Balance Due₹<%= ((bill.netPayable||0)-(bill.paidAmount||0)).toFixed(2) %>
AMOUNT IN WORDS: <%= bill.amountInWords %>
<% if(bill.payments&&bill.payments.length>0){%>
Payment History
<% bill.payments.forEach(p=>{%><%})%>
DateAmountModeReference
<%= moment(p.date).format('DD/MM/YYYY') %>₹<%= (p.amount||0).toFixed(2) %><%= p.mode||'—' %><%= p.reference||'—' %>
<%}%> <%- include('../../partials/footer') %>