| Invoice No. | Date | Buyer Name | Buyer GSTIN | Invoice Value | Taxable | CGST | SGST | IGST |
|---|---|---|---|---|---|---|---|---|
| <%=b.invoiceNo%> | <%=moment(b.invoiceDate).format('DD/MM/YYYY')%> | <%=b.client?.name||b.billedTo?.name||'—'%> | <%=b.client?.gstin||'Unregistered'%> | ₹<%=(b.netPayable||0).toFixed(2)%> | ₹<%=(b.taxableAmount||0).toFixed(2)%> | ₹<%=(b.cgstAmount||0).toFixed(2)%> | ₹<%=(b.sgstAmount||0).toFixed(2)%> | ₹<%=(b.igstAmount||0).toFixed(2)%> |
| TOTAL (<%=bills.length%> invoices) | ₹<%=bills.reduce((s,b)=>s+(b.netPayable||0),0).toFixed(2)%> | ₹<%=bills.reduce((s,b)=>s+(b.taxableAmount||0),0).toFixed(2)%> | ₹<%=bills.reduce((s,b)=>s+(b.cgstAmount||0),0).toFixed(2)%> | ₹<%=bills.reduce((s,b)=>s+(b.sgstAmount||0),0).toFixed(2)%> | ₹<%=bills.reduce((s,b)=>s+(b.igstAmount||0),0).toFixed(2)%> | |||