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 : | 0}"> {{patBillHistory.ProvisionalAmt}} 0"> Generate Invoice |
Total Due: | {{patBillHistory.TotalDue}} |
Deposit Balance : | {{patBillHistory.DepositBalance}} |
0">
Amount Refundable : {{model.RefundableAmount}}
0">
Amount Payable: {{model.PayableAmount}}
|