Summary View

S.N. Invoice No Invoice Date Total Amount
{{j+1}} {{row.InvoiceCode}}{{row.InvoicePrintId}} {{row.CreateOn}} {{row.TotalAmount}}
S.N. Item Name SalePrice Quantity Discount Tax Total Amount
Invoice No: {{row.InvoiceCode}}{{row.InvoicePrintId}}
{{i+1}} {{txnItm.ItemName}} {{txnItm.SalePrice}} {{txnItm.Quantity}} {{txnItm.TotalDisAmt}} {{txnItm.Tax}} {{txnItm.TotalAmount}}
SubTotal :{{patBillHistory.SubtotalAmount}}
Discount Amount :{{patBillHistory.DiscountAmount}}
Credit Total :{{patBillHistory.CreditAmount}}
Provisional Amount : {{patBillHistory.ProvisionalAmt}} Generate Invoice
Total Due:{{patBillHistory.TotalDue}}
Deposit Balance : {{patBillHistory.DepositBalance}}
Amount Refundable : {{model.RefundableAmount}}
Amount Payable: {{model.PayableAmount}}
Discount Percentage:
Discount Amount:
Amount to be Paid:
Amount Returned:
Change/Return : {{-model.ReturnedAmount}}
Payment Mode:
Payment Details:
Remarks:

Remarks is mandatory.