• ALT + P = Update Receipt Print
Duplicate Invoice No. not allowed
Credit Period must be positive and whole number
Generic Name Item Name Batch No Rack No Exp Date Pending Qty Packing Packing Qty Item Qty Free Qty Total Qty Strip Rate Rate Margin% Strip SalePrice SalePrice Free Amt CC Charge% Sub Total Discount Amt VAT Amt Total Amount
{{row.GenericName}} {{row.ItemName}} {{row.BatchNo}} {{row.RackNo}} {{row.ExpiryDate}} {{row.PendingQuantity}} {{row.PackingName}} {{row.PackingQty}} {{row.ItemQTy}} {{row.FreeQuantity}} {{row.ItemQTy + row.FreeQuantity}} {{row.StripRate}} {{row.GRItemPrice}} {{row.AdjustedMargin}} {{row.StripMRP}} {{row.SalePrice}} {{row.CCAmount}} {{row.CCCharge}} {{row.SubTotal | number: "1.2-4"}} {{row.DiscountAmount | number: "1.2-4"}} {{row.VATAmount | number: "1.2-4"}} {{row.TotalAmount | number: "1.2-4"}}
Items Count: 
Taxable Sub Total:
Non-Taxable Sub Total:
Sub Total:
Discount Percent:
Discount % Range: 0-100%
Discount Amount:
Min (0)
VAT%:
VAT % Range: 0-100%
VAT Total:
Min (0)
CC Charge:
Adjustment:
Total Amount:
Remarks:
In Words : {{goodsReceiptVM.goodReceipt.TotalAmount | NumberInWords}} Only.