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

Invoice No.	Date	Client	PO No.	Taxable	GST	Net Payable	Status	EWB	Actions
<%= b.invoiceNo %>	<%= moment(b.invoiceDate).format('DD/MM/YYYY') %>	<%= b.client?.name||b.billedTo?.name||'-' %>	<%= b.poNo||'-' %>	₹<%= (b.taxableAmount||0).toFixed(2) %>	₹<%= (b.totalGst||0).toFixed(2) %>	₹<%= (b.netPayable||0).toFixed(2) %>	<%= b.status %>	<% if(b.eWayBill&&b.eWayBill.ewbNo){%> EWB<%}else if(b.netPayable>=50000){%>! EWB<%}else{%>—<%}%>	<% if(b.status!=='Cancelled'){%><%}%>

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