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

<%= bill ? 'Edit Invoice' : 'New Sales Invoice' %>

GST Tax Invoice

Invoice Details

Invoice Type

Invoice Date *

PO Number

PO Date

Payment Terms (Days)

Supply Type

Place of Supply

Transport Mode

Vehicle No.

Dispatch Date

Billed To

Search & Select Client *

<%= bill ? bill.billedTo?.name||'' : '' %>

GSTIN: <%= bill ? bill.billedTo?.gstin||'' : '' %>

<%= bill ? bill.billedTo?.address||'' : '' %>

<%= bill ? bill.billedTo?.phone||'' : '' %>

Ship To Name

Ship GSTIN

Ship State Code

Ship Address

Line Items (Select a client first to see their assigned products)

<% if (bill && bill.lineItems && bill.lineItems.length > 0) { %> <% bill.lineItems.forEach((item, i) => { %> <% }) %> <% } %>

#	Particulars / Description	HSN	Qty	Unit	Rate	GST%	Total
<%= i+1 %>						<%= item.gstRate %>%	₹<%= (item.total\|\|0).toLocaleString('en-IN',{minimumFractionDigits:2}) %>

Total Amount₹0.00

GST₹0.00

Net Payable₹0.00

Notes & Terms

Notes

Terms & Conditions

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