<% if(bill.eWayBill && bill.eWayBill.ewbNo){ %> 🚛 Print E-Way Bill <% } %> ← Back to Invoice
<%= settings?.company?.name||'KADIYAM COMPONENTS LLP' %>
Injection Molds, Moulding and Its Related Assemblies
GAT NO <%= settings?.company?.address?.line1||'246/5, BARGEWASTI, CHIMBALI, TAL KHED, PUNE - 410501' %>
Phone: <%= settings?.company?.contact?.phone %>  |  Mob: <%= settings?.company?.contact?.altPhone %>
E-Mail: <%= settings?.company?.contact?.email %>
GSTIN: <%= settings?.company?.gstin %>  |  PAN NO: <%= settings?.company?.pan %>
ALL DISPUTES ARE SUBJECT TO PUNE JURISDICTION
<% if(bill.eInvoice&&bill.eInvoice.irn){ %>
✅ E-Invoice (IRN): <%= bill.eInvoice.irn %>  |  Ack No: <%= bill.eInvoice.ackNo %>  |  Ack Date: <%= moment(bill.eInvoice.ackDate).format('DD/MM/YYYY HH:mm') %>
<% } %> <% if(bill.eWayBill&&bill.eWayBill.ewbNo){ %>
🚛 E-Way Bill No: <%= bill.eWayBill.ewbNo %>  |  Date: <%= moment(bill.eWayBill.ewbDate).format('DD/MM/YYYY') %>  |  Valid Upto: <%= moment(bill.eWayBill.validUpto).format('DD/MM/YYYY') %>  |  Vehicle: <%= bill.eWayBill.vehicleNo||'—' %>
<% } %>
GST TAX INVOICE <%= bill.billType==='Credit Note'?'CREDIT NOTE':'CREDIT' %>
Invoice No.<%= bill.invoiceNo %> Invoice Date<%= moment(bill.invoiceDate).format('DD/MM/YYYY') %> Transport Mode<%= bill.transport?.mode||'BY ROAD' %> Docket<%= bill.transport?.docketNo||'' %>
Po.No<%= bill.poNo||'' %> Po Date<%= bill.poDate?moment(bill.poDate).format('DD/MM/YYYY'):'' %> Vehicle No.<%= bill.transport?.vehicleNo||'' %> Dispatched Date<%= bill.transport?.dispatchDate?moment(bill.transport.dispatchDate).format('DD/MM/YYYY'):'' %>
StateMaharashtraState Code27Payment Terms<%= bill.paymentTerms||45 %> DAYS
Billed To ↓
<%= bill.billedTo?.name %>
ADDRESS : <%= [bill.billedTo?.address,bill.billedTo?.city,bill.billedTo?.state,bill.billedTo?.pincode].filter(Boolean).join(', ') %>
Contact No.: <%= bill.billedTo?.phone||'' %>   E-mail : <%= bill.billedTo?.email||'' %>
GSTIN : <%= bill.billedTo?.gstin||'UNREGISTERED' %>
Ship To ↓
<%= bill.shippedTo?.name %>
ADDRESS : <%= [bill.shippedTo?.address,bill.shippedTo?.city,bill.shippedTo?.state].filter(Boolean).join(', ') %>
Contact No.: <%= bill.shippedTo?.phone||'' %>
GSTIN : <%= bill.shippedTo?.gstin||'UNREGISTERED' %>
<% bill.lineItems.forEach(item=>{ %> <% }) %> <% for(let i=bill.lineItems.length;i<7;i++){%><%}%>
Sr.No.ParticularsQtyHsnMRPTax%GstTotal
<%= item.srNo %><%= item.particulars %><%= item.qty %><%= item.hsnCode %><%= (item.mrp||0).toFixed(2) %><%= item.gstRate %><%= (item.gstAmt||0).toFixed(2) %><%= (item.total||0).toFixed(2) %>
<% (bill.taxBreakdown||[]).forEach(tb=>{ %> <% }) %>
TAXASS. AMT.SGSTCGSTTOTAL
<%= tb.taxRate %>%<%= (tb.taxableAmt||0).toFixed(2) %><%= (tb.sgst||0).toFixed(2) %><%= (tb.cgst||0).toFixed(2) %><%= ((tb.cgst||0)+(tb.sgst||0)).toFixed(2) %>
TOTAL<%= (bill.taxableAmount||0).toFixed(2) %><%= (bill.sgstAmount||0).toFixed(2) %><%= (bill.cgstAmount||0).toFixed(2) %><%= (bill.totalGst||0).toFixed(2) %>
<% if(bill.discount){%><%}%>
Total Amount<%= (bill.taxableAmount||0).toFixed(2) %>
GST<%= (bill.totalGst||0).toFixed(2) %>
Discount-<%= bill.discount.toFixed(2) %>
Round Off<%= (bill.roundOff||0).toFixed(2) %>
Net Payable<%= (bill.netPayable||0).toFixed(2) %>
In Words: <%= bill.amountInWords %>
Our Banker's
BANK NAME: <%= settings?.company?.bank?.bankName %>  |  A/C No: <%= settings?.company?.bank?.accountNumber %>  |  IFS: <%= settings?.company?.bank?.ifsc %>
Terms & Conditions:
<% const terms=(bill.termsConditions||'').split('\n');terms.forEach((t,i)=>{if(t.trim()){%><%= i+1 %>. <%= t %>
<%}}) %>
Receiver's Signature
For <%= settings?.company?.name||'KADIYAM COMPONENTS LLP' %>
Authorised Signature