| Bill No. | Vendor Invoice | Date | Vendor | Vendor GSTIN | Invoice Value | Taxable | CGST | SGST |
|---|---|---|---|---|---|---|---|---|
| <%=b.billNo%> | <%=b.vendorInvoiceNo||'—'%> | <%=moment(b.billDate).format('DD/MM/YYYY')%> | <%=b.vendor?.name||'—'%> | <%=b.vendor?.gstin||'Unregistered'%> | ₹<%=(b.netPayable||0).toFixed(2)%> | ₹<%=(b.taxableAmount||0).toFixed(2)%> | ₹<%=(b.cgstAmount||0).toFixed(2)%> | ₹<%=(b.sgstAmount||0).toFixed(2)%> |
| TOTAL (<%=bills.length%> bills) | ₹<%=bills.reduce((s,b)=>s+(b.netPayable||0),0).toFixed(2)%> | ₹<%=bills.reduce((s,b)=>s+(b.taxableAmount||0),0).toFixed(2)%> | ₹<%=bills.reduce((s,b)=>s+(b.cgstAmount||0),0).toFixed(2)%> | ₹<%=bills.reduce((s,b)=>s+(b.sgstAmount||0),0).toFixed(2)%> | ||||