Sub Total : | {{currentGRdetails.SubTotal | ParseAmount }} | Discount Total : | {{currentGRdetails.DiscountAmount | ParseAmount }} | Total Amount : | {{currentGRdetails.TotalAmount | ParseAmount }} |
Sub-Total : | {{ subTotal | ParseAmount }} | Discount-Total : | {{ discountTotal | ParseAmount }} | Total-Amount : | {{ totalAmount | ParseAmount }} |
Goods Receipt No.: {{innerVendordetails.GoodsReceiptID}}
Vendor Name : {{innerVendordetails.VendorName}}
Contact No.: {{innerVendordetails.ContactNo}}
Date : {{innerVendordetails.GoodReceiptDate}}
Invoice No:{{innerVendordetails.InvoiceNo}}
VENDOR DETAILS
S.N | Code | Name | Category | Batch No. | Expiry Dt. | Received Qty. | Free Qty. | Rate |
{{ i+ 1 }} | {{row.ItemCode}} | {{row.ItemName}} | {{row.ItemCategory}} | {{row.BatchNo}} | {{row.ExpiryDate}} | {{row.ReveivedQuantity}} | {{row.FreeQuantity}} | {{row.GRItemRate | number : "1.2-2"}} |
Cc Amount | {{vendorList.grDetails[0].CcCharge | number: '1.2-2'}} |
Discount Amount | {{vendorList.grDetails[0].DiscountAmount | number: '1.2-2'}} |
VAT Amount | {{vendorList.grDetails[0].VATTotal | number: '1.2-2'}} |
Total Amount | {{vendorList.grDetails[0].TotalAmount | number: '1.2-2'}} |