<%= bill.invoiceNo %>

Created by <%= bill.createdBy?.name||'System' %>

<%= bill.status %>

Print <% if(bill.eWayBill && bill.eWayBill.ewbNo){ %> Print EWB <% } %> <% if(bill.status!=='Cancelled'){ %> <% if(!bill.eInvoice||bill.eInvoice.status!=='Generated'){ %> <% } %> <% } %>

Invoice Date

<%= moment(bill.invoiceDate).format('DD/MM/YYYY') %>

PO Number

<%= bill.poNo||'—' %>

<% if(bill.poDate){ %>

PO Date

<%= moment(bill.poDate).format('DD/MM/YYYY') %>

<% } %> <% if(bill.transport?.dispatchDate){ %>

Dispatch Date

<%= moment(bill.transport.dispatchDate).format('DD/MM/YYYY') %>

<% } %>

Payment Terms

<%= bill.paymentTerms||45 %> Days

Transport

<%= bill.transport?.mode||'BY ROAD' %>

<% if(bill.transport?.vehicleNo){%>

Vehicle

<%= bill.transport.vehicleNo %>

<%}%>

Net Payable

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

<% if(bill.eInvoice&&bill.eInvoice.status==='Generated'){%>E-Invoice Generated <%}else{%>E-Invoice Pending<%}%>

<% if(bill.eInvoice&&bill.eInvoice.irn){%>

IRN

<%= bill.eInvoice.irn.substring(0,24) %>…

Ack No.

<%= bill.eInvoice.ackNo %>

Date

<%= moment(bill.eInvoice.ackDate).format('DD/MM/YYYY') %>

<%}else{%>

Click "E-Invoice" to generate IRN & QR Code.

<%}%>

<% if(bill.eWayBill&&bill.eWayBill.ewbNo){%>E-Way Bill Generated <%}else{%>E-Way Bill <%= bill.netPayable>=50000?'(REQUIRED)':'Not Generated' %><%}%>

<% if(bill.eWayBill&&bill.eWayBill.ewbNo){%>

EWB No.

<%= bill.eWayBill.ewbNo %>

Date

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

Valid Upto

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

Vehicle

<%= bill.eWayBill.vehicleNo||'—' %>

<%}else{%>

<%= bill.netPayable>=50000?'⚠️ Mandatory for this invoice (above ₹50,000). Click E-Way Bill.':'Invoice below ₹50,000 — optional.' %>

<%}%>

Billed To

<%= bill.billedTo?.name %>

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

Address<%= [bill.billedTo?.address,bill.billedTo?.city,bill.billedTo?.state].filter(Boolean).join(', ') %>

Phone<%= bill.billedTo?.phone||'—' %>

Shipped To

<%= bill.shippedTo?.name %>

GSTIN<%= bill.shippedTo?.gstin||'Unregistered' %>

Address<%= [bill.shippedTo?.address,bill.shippedTo?.city,bill.shippedTo?.state].filter(Boolean).join(', ') %>

State Code<%= bill.shippedTo?.stateCode||'27' %>

Line Items

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

#	Particulars	HSN	Qty	Unit	MRP	Amount	GST%	GST Amt	Total
<%= item.srNo %>	<%= item.particulars %>	<%= item.hsnCode\|\|'—' %>	<%= item.qty %>	<%= item.unit\|\|'NOS' %>	₹<%= (item.mrp\|\|0).toFixed(2) %>	₹<%= (item.amount\|\|0).toFixed(2) %>	<%= item.gstRate %>%	₹<%= (item.gstAmt\|\|0).toFixed(2) %>	₹<%= (item.total\|\|0).toFixed(2) %>

GST Tax Breakdown

<% (bill.taxBreakdown||[]).forEach(tb=>{ %><% }) %>

Tax Rate	Taxable Amt	CGST	SGST	IGST	Total GST
<%= tb.taxRate %>%	₹<%= (tb.taxableAmt\|\|0).toFixed(2) %>	₹<%= (tb.cgst\|\|0).toFixed(2) %>	₹<%= (tb.sgst\|\|0).toFixed(2) %>	₹<%= (tb.igst\|\|0).toFixed(2) %>	₹<%= ((tb.cgst\|\|0)+(tb.sgst\|\|0)+(tb.igst\|\|0)).toFixed(2) %>
Total	₹<%= (bill.taxableAmount\|\|0).toFixed(2) %>	₹<%= (bill.cgstAmount\|\|0).toFixed(2) %>	₹<%= (bill.sgstAmount\|\|0).toFixed(2) %>	₹<%= (bill.igstAmount\|\|0).toFixed(2) %>	₹<%= (bill.totalGst\|\|0).toFixed(2) %>

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

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

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

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

Total Amount₹<%= (bill.totalAmount||0).toFixed(2) %>

<% if(bill.discount){%>

Discount-₹<%= bill.discount.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) %>

Payment History

<% bill.payments.forEach(p=>{ %><% }) %>

Date	Amount	Mode	Reference	Notes
<%= moment(p.date).format('DD/MM/YYYY') %>	₹<%= (p.amount\|\|0).toFixed(2) %>	<%= p.mode\|\|'—' %>	<%= p.reference\|\|'—' %>	<%= p.notes\|\|'—' %>