<%- include('../partials/header') %>

Purchase Register

<%=from%> to <%=to%>

Bills

<%=summary.count%>

Taxable

₹<%=(summary.taxable/1000).toFixed(1)%>K

CGST

₹<%=(summary.cgst/1000).toFixed(1)%>K

SGST

₹<%=(summary.sgst/1000).toFixed(1)%>K

Net Total

₹<%=(summary.total/1000).toFixed(1)%>K

<%bills.forEach((b,i)=>{%><%})%>

#	Bill No.	Vendor Invoice	Date	Vendor	Taxable	CGST	SGST	Net Payable	Status
<%=i+1%>	<%=b.billNo%>	<%=b.vendorInvoiceNo\|\|'—'%>	<%=moment(b.billDate).format('DD/MM/YY')%>	<%=b.vendor?.name\|\|'—'%>	₹<%=(b.taxableAmount\|\|0).toFixed(2)%>	₹<%=(b.cgstAmount\|\|0).toFixed(2)%>	₹<%=(b.sgstAmount\|\|0).toFixed(2)%>	₹<%=(b.netPayable\|\|0).toFixed(2)%>	<%=b.status%>
TOTAL					₹<%=summary.taxable.toFixed(2)%>	₹<%=summary.cgst.toFixed(2)%>	₹<%=summary.sgst.toFixed(2)%>	₹<%=summary.total.toFixed(2)%>

<%- include('../partials/footer') %>