Goods Receipt No:{{goodsreceiptDetails.CurrentFiscalYear}}-{{goodsreceiptDetails.GoodsReceiptNo}}
Purchase Order No: {{goodsreceiptDetails.PurchaseOrderId}}
Vendor Name: {{goodsreceiptDetails.VendorName}}
Vendor Contact: {{goodsreceiptDetails.VendorNo}}
Entry Date: {{goodsreceiptDetails.CreatedOn}} {{goodsreceiptDetails.CreatedOn | nepaliDate }}
Bill Date: {{goodsreceiptDetails.GoodsReceiptDate}} {{goodsreceiptDetails.GoodsReceiptDate | nepaliDate }}
Bill No: {{goodsreceiptDetails.BillNo}}
Credit Period {{goodsreceiptDetails.CreditPeriod}} Days
GOODS RECEIPT DETAILS
S.N | Code | Name | Category | Batch No. | Expiry Dt. | Received Qty. | Free Qty. | Rate | 0">Discount | 0">VAT | Amount |
{{i + 1}} | {{row.ItemCode}} | {{row.ItemName}} | {{row.ItemCategory}} | {{row.BatchNo}} | {{row.ExpiryDate}} | {{row.ReveivedQuantity}} | {{row.FreeQuantity}} | {{row.GRItemRate | number : "1.2-2"}} | 0">{{row.DiscountAmount}} | 0">{{row.VATAmount}} | {{row.ItemTotalAmount | number: "1.2-2"}} |
Sub total: | {{goodsreceiptDetails.SubTotal | number: "1.2-2"}} |
Discount: | {{goodsreceiptDetails.DiscountAmount | number: "1.2-2"}} |
CcCharge: | {{goodsreceiptDetails.CcCharge | number: "1.2-2"}} |
Vat: | {{goodsreceiptDetails.VATTotal | number: "1.2-2"}} |
Other Charges: | {{goodsreceiptDetails.OtherCharges | number: "1.2-2"}} |
Grand Total: | {{goodsreceiptDetails.TotalAmount | number: "1.2-2"}} |
TDS Amount: | {{goodsreceiptDetails.TDSAmount | number: "1.2-2"}} |
Net Payable | {{goodsreceiptDetails.TotalWithTDS | number}} |
Insurance Charge: | {{goodsreceiptDetails.InsuranceCharge | number: "1.2-2"}} |
Carriage/Freight Charge: | {{goodsreceiptDetails.CarriageFreightCharge | number: "1.2-2"}} |
Packing Charge: | {{goodsreceiptDetails.PackingCharge | number: "1.2-2"}} |
Transport/Courier Charge: | {{goodsreceiptDetails.TransportCourierCharge | number: "1.2-2"}} |
Other Charge: | {{goodsreceiptDetails.OtherCharge | number: "1.2-2"}} |