<%if(!bills.length){%> <%}else{%> <% bills.forEach(b=>{%><%})%>

Our Bill No.	Vendor Invoice	Date	Vendor	Taxable	GST	Net Payable	Status	Actions
<%= b.billNo %>	<%= b.vendorInvoiceNo||'—' %>	<%= moment(b.billDate).format('DD/MM/YYYY') %>	<%= b.vendor?.name||'—' %>	₹<%= (b.taxableAmount||0).toFixed(2) %>	₹<%= (b.totalGst||0).toFixed(2) %>	₹<%= (b.netPayable||0).toFixed(2) %>	<%= b.status %>

<%if(pages>1){%><%}%> <%}%>