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<%= settings?.company?.name||'KADIYAM COMPONENTS LLP' %>
GAT NO <%= settings?.company?.address?.line1 %>
Phone: <%= settings?.company?.contact?.phone %> | GSTIN: <%= settings?.company?.gstin %> | PAN: <%= settings?.company?.pan %>
PURCHASE BILL
Our Bill No.<%= bill.billNo %>Bill Date<%= moment(bill.billDate).format('DD/MM/YYYY') %>
Vendor Invoice No.<%= bill.vendorInvoiceNo||'' %>Vendor Invoice Date<%= bill.vendorInvoiceDate?moment(bill.vendorInvoiceDate).format('DD/MM/YYYY'):'' %>
Payment Terms<%= bill.paymentTerms||45 %> DaysE-Way Bill No.<%= bill.eWayBillNo||'' %>
Vehicle No.<%= bill.transport?.vehicleNo||'' %>Transport Mode<%= bill.transport?.mode||'BY ROAD' %>
Purchased From ↓
<%= bill.billedFrom?.name %>
ADDRESS: <%= [bill.billedFrom?.address,bill.billedFrom?.city,bill.billedFrom?.state].filter(Boolean).join(', ') %>
GSTIN: <%= bill.billedFrom?.gstin||'UNREGISTERED' %>
<% bill.lineItems.forEach(item=>{%><%})%> <% for(let i=bill.lineItems.length;i<6;i++){%><%}%>
Sr.ParticularsHSNQtyRateGST%GST AmtTotal
<%= item.srNo %><%= item.particulars %><%= item.hsnCode %><%= item.qty %> <%= item.unit||'NOS' %><%= (item.rate||0).toFixed(2) %><%= item.gstRate %>%<%= (item.gstAmt||0).toFixed(2) %><%= (item.total||0).toFixed(2) %>
Taxable Amount<%= (bill.taxableAmount||0).toFixed(2) %>
CGST<%= (bill.cgstAmount||0).toFixed(2) %>
SGST<%= (bill.sgstAmount||0).toFixed(2) %>
Round Off<%= (bill.roundOff||0).toFixed(2) %>
Net Payable<%= (bill.netPayable||0).toFixed(2) %>
In Words: <%= bill.amountInWords %>
Verified By
For <%= settings?.company?.name||'KADIYAM COMPONENTS LLP' %>
Authorised Signature