S.N. Request Date Item Name Batch Expiry Date SalePrice Provisional Qty Return Qty Balance Qty Subtotal Discount % DiscountAmount VAT % VAT Amount Amount Store Name User Name
{{i+1}} {{row.CreatedOn | DanpheDateTime:'format':'YYYY-MM-DD'}} {{row.ItemName}} {{row.BatchNo}} {{row.ExpiryDate | DanpheDateTime:'format':'YYYY-MM-DD'}} {{row.SalePrice}} Return Qty Should be less than Dispatch Qty Invalid Qty {{row.SubTotal}} Discount % range: 0-100% invalid {{row.VATPercentage}} {{row.VATAmount}} {{row.TotalAmount}} {{row.WardName}} {{row.WardUser}}
Invoice History
Deposit Balance : {{patSummary.DepositBalance}}
Credit : {{patSummary.CreditAmount}}
Provisional Amount : {{patSummary.ProvisionalAmt}}
Total Due: {{patSummary.TotalDue}}
Balance Amount : {{patSummary.BalanceAmount}}
Credit Limits and Balances
General Credit Limit: {{patSummary.GeneralCreditLimit}}
IP Credit Limit: {{patSummary.IpCreditLimit}}
OP Credit Limit: {{patSummary.OpCreditLimit}}
IP Balance: {{patSummary.IpBalance}}
OP Balance: {{patSummary.OpBalance}}
Sub Total:
Discount Percentage:
Discount Amount:
Vat Amount:
Total Amount:
PaymentMode:
Received Amount:
CoPay Cash:
CoPay Credit:
Adjustment:
Tender:
Change:
Paid Amount:
In Words : {{currSale.TotalAmount | NumberInWords}} Only.

In Words : {{currSale.PaidAmount | NumberInWords}} Only.

Remarks:*

Cancelled items summary

Item Name Quantity Amount Cancelled On
{{row.ItemName}} {{row.Quantity}} {{row.TotalAmount}} {{row.CancelledOn | DanpheDateTime:'format':'DD.MM.YY HH:mm'}}