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

<%=vendor.name%>

Code: <%=vendor.code%>

Active
New Purchase Bill Edit
Business Info
GSTIN<%=vendor.gstin||'Unregistered'%>
PAN<%=vendor.pan||'—'%>
Bank<%=vendor.bank?.bankName||'—'%>
Account<%=vendor.bank?.accountNumber||'—'%>
IFSC<%=vendor.bank?.ifsc||'—'%>
Contact
Address<%=[vendor.address?.line1,vendor.address?.city,vendor.address?.state].filter(Boolean).join(', ')||'—'%>
Phone<%=vendor.contact?.phone||'—'%>
Email<%=vendor.contact?.email||'—'%>
Recent Purchase Bills
<%if(!bills.length){%>

No bills yet

<%}else{%><% const moment=require('moment');bills.forEach(b=>{%><%})%>
Bill No.Vendor InvoiceDateNet PayableStatus
<%=b.billNo%> <%=b.vendorInvoiceNo||'—'%> <%=moment(b.billDate).format('DD/MM/YYYY')%> ₹<%=(b.netPayable||0).toFixed(2)%> <%=b.status%>
<%}%>
<%- include('../partials/footer') %>