Supplier: {{vendorName}}
Returned Date: {{returnDate | date: 'yyyy-MM-dd'}}
RETURN ITEMS DETAILS PRINT
Code | Item Name | S. Bill No. | Qty | Rate | Subtotal | Discount Amount | VAT Amount | CC Amount | Amount | Remarks |
{{row.ItemCode}} | {{row.ItemName}} | {{row.SupplierBillNo}} | {{row.ReturnQuantity}} | {{row.ItemRate | number : "1.2-2"}} | {{row.SubTotal | number: '1.2-2'}} | {{row.DiscountAmount | number: '1.2-2'}} | {{row.VATAmount | number: '1.2-2'}} | {{row.CCAmount | number: '1.2-2'}} | {{row.TotalAmount | number: '1.2-2'}} | {{row.Remarks}} |
SubTotal: | {{SubTotal | number: '1.2-2'}} |
Discount: | {{DiscountAmount | number: '1.2-2'}} |
Vat: | {{VATTotal | number: '1.2-2'}} |
CCAmount: | {{CCAmount | number: '1.2-2'}} |
Net: | {{AllTotalAmount | number: '1.2-2'}} |