Bill Detail Report

Summary

SN Particulars Amount
A Cash Sales {{ summary_new.Cash.SubTotal | number }}
B Credit Sales {{ summary_new.Credit.SubTotal | number }}
C Gross Sales (A+B) {{ summary_new.GrossSales | number }}
D Cash Discount {{ summary_new.Cash.Discount | number }}
E Credit Discount {{ summary_new.Credit.Discount | number }}
F Total Discount (D+E) {{ summary_new.TotalDiscount | number }}
G Return Cash Sales {{ summary_new.CashReturn.SubTotal | number }}
H Return Credit Sales {{ summary_new.CreditReturn.SubTotal | number }}
I Total Sales Return (G+H) {{ summary_new.TotalSalesReturn | number }}
J Return Cash Discount {{ summary_new.CashReturn.Discount | number }}
K Return Credit Discount {{ summary_new.CreditReturn.Discount | number }}
L Total Return Discount (J+K) {{ summary_new.TotalReturnDiscount | number }}
M Net Sales (C-F-I+L) {{ summary_new.NetSales | number }}