|
<% if(user.isGST ) { %>
TAX INVOICE
<% } else { %>
INVOICE
<% } %>
|
<% if(user.shopName) { %>
|
<%= user.shopName %>
|
<% } %>
|
<%= user.shopAddr %>
|
<% if(user.city) { %>
|
<%= user.city %>-<%= user.pincode %>(<%= user.state%>)
|
<% } %>
|
Phone No:<%= user.mobileNo %>
|
<% if(user.gstNo && user.isGST ) { %>
|
GSTIN: <%= user.gstNo %>
|
<% } %>
|
Counter Billing
|
| BILL NO: |
<% if (user.isGST) { %>
<%= gstBillNo%>
<% }else{ %>
<%= nonGstBillNo%>
<% } %>
|
| BILL TO: |
<% if (customer.name) { %>
<%= customer.name %>
<% } %>
|
<% if (customer.address) { %>
|
<%= customer.address %>
|
<% } %>
|
Contact No :
|
<% if (customer.mobileNo) { %>
<%= customer.mobileNo %>
<% } %>
|
|
<% let dateObj=new Date(invoiceDate) %>
<% let
curDate=`${dateObj.getDate()}/${dateObj.getMonth() +
1}/${dateObj.getFullYear()}` %>
| DATE
: |
<%= curDate %>
|
|
|
|
Description |
HSN.
|
Qty.
|
MRP
|
Rate |
NetAmnt
|
<% if(user.isGST ) { %>
Tax% |
<% } %>
|
|
<% let total_item=0, item_Quantity=0 %>
<% for (let item of items) { %>
<% total_item++%>
|
<%= item.name %>
<% if(item.imei) { %>
IMEI:
<%= item.imei %>
<% } %>
|
<%= user.isGST ? item.serial_no :
undefined %>
|
<%= item.quantity %>
<% item_Quantity=item_Quantity +
item.quantity%>
|
<%= item.price %>
|
<%= item.totalAmount %>
|
<%= item.totalAmount %>
|
<% if(user.isGST ) { %>
<%= item.gst %>
|
<% } %>
<% } %>
|
|
|
|
| ITEMS <%= total_item %>
|
Qty <%= item_Quantity %>
|
<%= totalAmount %>
|
|
|
| Total Amount: |
|
<%= totalAmount %>
|
|
| Total Savings: <%= discount%>
|
<%let total_Tax=0, is_CGST=gstType%> %>
<% for(let item of items) { %>
<% total_Tax=total_Tax + (item.totalAmount - item.gstAmount);%>
<% } %>
<% if (is_CGST[0]=="C" || is_CGST[0]=="I" ) { %>
| |
GST |
TAX AMT |
|
<% } %>
<% if(is_CGST[0]=="C" ) { %>
| |
SGST |
<%= Number((total_Tax)/2).toFixed(2) %>
|
|
| |
CGST |
<%= Number((total_Tax)/2).toFixed(2) %>
|
|
<% } %>
<% if(is_CGST[0]=="I" ) { %>
|
|
IGST
|
<%= Number(total_Tax).toFixed(2) %>
|
|
<% } %>
|
| Net To Pay : |
<%= totalAmount - discount %>
|
|
|