E-Way Bill <%= bill.eWayBill?.ewbNo %>

1. E-WAY BILL Details

eWay Bill No:

<%= bill.eWayBill?.ewbNo %>

Generated Date:

<%= moment(bill.eWayBill?.ewbDate).format('DD/MM/YYYY hh:mm A') %>

Generated By:

<%= settings?.company?.gstin %>

Valid Upto:

<%= moment(bill.eWayBill?.validUpto).format('DD/MM/YYYY') %>

Mode:

<%= bill.eWayBill?.transMode || 'Road' %>

Approx Distance:

<%= bill.eWayBill?.transDistance %> Km

Type:

Outward - Supply

Transaction type:

Regular

2. Address Details

From

<%= settings?.company?.name %>

GSTIN: <%= settings?.company?.gstin %>

<%= settings?.company?.address?.line1 %>, <%= settings?.company?.address?.city %>
<%= settings?.company?.address?.state %> - <%= settings?.company?.address?.pincode %>

To

<%= bill.billedTo?.name %>

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

<%= bill.billedTo?.address %>, <%= bill.billedTo?.city %>
<%= bill.billedTo?.state %> - <%= bill.billedTo?.pincode %>

3. Goods Details

<% bill.lineItems.forEach(item =>{ %> <% }) %>

HSN Code	Product Name & Desc.	Quantity	Taxable Amount Rs.	Tax Rate (C+S+I)
<%= item.hsnCode %>	<%= item.particulars %>	<%= item.qty %> <%= item.unit %>	<%= (item.amount\|\|0).toFixed(2) %>	<%= item.gstRate %>%

Tot. Tax'ble Amt

<%= (bill.taxableAmount||0).toFixed(2) %>

CGST Amt

<%= (bill.cgstAmount||0).toFixed(2) %>

SGST Amt

<%= (bill.sgstAmount||0).toFixed(2) %>

IGST Amt

<%= (bill.igstAmount||0).toFixed(2) %>

Total Invoice Amount

<%= (bill.netPayable||0).toFixed(2) %>

4. Transportation Details

Transporter ID & Name:

<%= bill.eWayBill?.transporterId %> & <%= bill.eWayBill?.transporterName %>

Transporter Doc. No & Date:

— & <%= moment(bill.eWayBill?.ewbDate).format('DD/MM/YYYY') %>

5. Vehicle Details

Mode	Vehicle / Trans Doc No & Dt.	From	Entered Date	Entered By
<%= bill.eWayBill?.transMode \|\| 'Road' %>	<%= bill.eWayBill?.vehicleNo %>	<%= settings?.company?.address?.city %>	<%= moment(bill.eWayBill?.ewbDate).format('DD/MM/YYYY hh:mm A') %>	<%= settings?.company?.gstin %>