🧾 Print Invoice ← Back to Invoice
<%= settings?.company?.name||'KADIYAM COMPONENTS LLP' %>
<%= settings?.company?.address?.line1||'GAT NO 246/5, BARGEWASTI, CHIMBALI, TAL KHED, PUNE - 410501' %>
GSTIN: <%= settings?.company?.gstin %>  |  PAN: <%= settings?.company?.pan %>
✅ E-WAY BILL
Generated on <%= moment(bill.eWayBill.ewbDate).format('DD/MM/YYYY HH:mm') %>
E-WAY BILL DOCUMENT
E-Way Bill No.
<%= bill.eWayBill.ewbNo %>
Generated: <%= moment(bill.eWayBill.ewbDate).format('DD/MM/YYYY') %>
Valid Upto: <%= moment(bill.eWayBill.validUpto).format('DD/MM/YYYY') %>
Vehicle No.: <%= bill.eWayBill.vehicleNo||'—' %>
Trans. Mode: <%= bill.eWayBill.transMode||'1-Road' %>
Distance: <%= bill.eWayBill.transDistance||0 %> KM
Transporter: <%= bill.eWayBill.transporterName||'—' %>
Invoice No.<%= bill.invoiceNo %> Invoice Date<%= moment(bill.invoiceDate).format('DD/MM/YYYY') %> Invoice Value₹<%= (bill.netPayable||0).toFixed(2) %>
PO No.<%= bill.poNo||'—' %> PO Date<%= bill.poDate ? moment(bill.poDate).format('DD/MM/YYYY') : '—' %> Dispatch Date<%= bill.transport?.dispatchDate ? moment(bill.transport.dispatchDate).format('DD/MM/YYYY') : '—' %>
Supply Type<%= bill.supplyType||'B2B' %> Place of Supply<%= bill.transport?.placeOfSupply||'Maharashtra' %> HSN / Item<%= bill.lineItems[0]?.hsnCode||'—' %>
From (Consignor)
<%= settings?.company?.name||'KADIYAM COMPONENTS LLP' %>
GSTIN: <%= settings?.company?.gstin||'—' %>
<%= settings?.company?.address?.line1||'' %>
State: Maharashtra  |  State Code: 27
To (Consignee)
<%= bill.billedTo?.name %>
GSTIN: <%= bill.billedTo?.gstin||'UNREGISTERED' %>
<%= [bill.billedTo?.address, bill.billedTo?.city, bill.billedTo?.state].filter(Boolean).join(', ') %>
Phone: <%= bill.billedTo?.phone||'—' %>
<% if(bill.shippedTo && bill.shippedTo.name && bill.shippedTo.name !== bill.billedTo?.name){ %>
Ship To: <%= bill.shippedTo.name %>  |  GSTIN: <%= bill.shippedTo.gstin||'—' %>  |  <%= bill.shippedTo.address||'' %>  |  State Code: <%= bill.shippedTo.stateCode||'27' %>
<% } %> <% bill.lineItems.forEach(item=>{ %> <% }) %>
#ParticularsHSNQtyUnitTaxable AmtGST%GST AmtTotal
<%= item.srNo %> <%= item.particulars %> <%= item.hsnCode||'—' %> <%= item.qty %> <%= item.unit||'NOS' %> <%= (item.amount||0).toFixed(2) %> <%= item.gstRate %>% <%= (item.gstAmt||0).toFixed(2) %> <%= (item.total||0).toFixed(2) %>
TOTAL ₹<%= (bill.taxableAmount||0).toFixed(2) %> ₹<%= (bill.totalGst||0).toFixed(2) %> ₹<%= (bill.netPayable||0).toFixed(2) %>
In Words: <%= bill.amountInWords %>
Driver's Signature
Transporter's Signature
For <%= settings?.company?.name||'KADIYAM COMPONENTS LLP' %>
Authorised Signature