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

<%= client.name %>

Code: <%= client.code %> · <%= client.gstType %>

<%=client.isActive?'Active':'Inactive'%>
New Invoice Edit
Business Info
GSTIN<%=client.gstin||'Unregistered'%>
PAN<%=client.pan||'—'%>
GST Type<%=client.gstType%>
Pay. Terms<%=client.paymentTerms%> Days
Bank<%=client.bank?.bankName||'—'%>
Account<%=client.bank?.accountNumber||'—'%>
Contact & Address
Address<%= [client.address?.line1,client.address?.city,client.address?.state,client.address?.pincode].filter(Boolean).join(', ')||'—' %>
Phone<%=client.contact?.phone||'—'%>
Email<%=client.contact?.email||'—'%>
Contact<%=client.contact?.person||'—'%>
<% if(client.allowedProducts && client.allowedProducts.length > 0) { %>
Restricted Products (<%= client.allowedProducts.length %>)Manage →
<% client.allowedProducts.forEach(p => { %> <%= p.name %> HSN: <%= p.hsnCode %> <% }) %>
<% } else { %>
No product restriction — this client can purchase any product.
<% } %>
Recent InvoicesAll →
<%if(!bills.length){%>

No invoices yet

<%}else{%><% const moment=require('moment');bills.forEach(b=>{%><%})%>
Invoice No.DateAmountNet PayableStatus
<%=b.invoiceNo%> <%=moment(b.invoiceDate).format('DD/MM/YYYY')%> ₹<%=(b.taxableAmount||0).toFixed(2)%> ₹<%=(b.netPayable||0).toFixed(2)%> <%=b.status%>
<%}%>
<%- include('../partials/footer') %>