Order No: {{ invoice.orderdetail.orderno }} |
Transaction ID: {{invoice.orderdetail.transactionNo }} |
---|---|
Invoice No: {{invoice.orderdetail.invoiceNo }} |
{{invoice.orderdetail.date }} |
S.NO |
Product Description |
Rate |
Qty |
Amount |
---|---|---|---|---|
# |
{{this.item_description}} |
{{this.rate}} |
{{this.quantity}} |
{{this.amount}} |
Subtotal |
{{ invoice.itemCount }} |
{{ invoice.subTotalAmt }} |
||
Discount Amount |
{{ invoice.discountAmt }} |
|||
GST Amount |
{{ invoice.gstAmt }} |
|||
Total |
{{ invoice.amount }} |
|||
Amount Recv. |
{{ invoice.amount }} |
|||
Customer Name: |
{{ invoice.customer_name }} |
|||
Contact: |
{{ invoice.customer_phone }} |