Sales Invoice
| Invoice Date | {{commision.CreationDate | date : 'dd/MMM/yyyy'}} |
| Invoice # | CS-{{commision.Id}} |
| Supplier/Contract | {{commision.FK_Coustomer_Account.Name}} |
| Contact Person | |
| Phone | |
| Fax |
| TRN # | |
| P.O | - |
| Generated By | {{commision.CreatedBy}} |
| Terms of Payment | {{commision.TermOfPayments}} |
| # | Item Description | Quantity | Rate (AED) | Item Total (AED) | Vat Amount (AED) | Total (AED) |
|---|---|---|---|---|---|---|
| {{1}} | Delivery Solutions | {{commision.EmpList.length}} | {{itemRate | number : '1.2-2'}} | {{itemTotal | number : '1.2-2'}} | {{commision.VatAmount | number : '1.2-2'}} | {{(itemTotal +commision.VatAmount) | number : '1.2-2'}} |
| 2 | Reimbursement for OT and other Incentives for Riders | 1 | {{commision.NetTotal - (itemTotal +commision.VatAmount) | number : '1.2-2'}} | {{(commision.NetTotal - (itemTotal +commision.VatAmount))*1 | number : '1.2-2'}} | 0 | {{((commision.NetTotal - (itemTotal +commision.VatAmount))*1)+0 | number : '1.2-2'}} |
| Remarks | {{commision.Remarks}} |
| Item Total (AED) | {{commision.NetTotal-commision.VatAmount | number : '1.2-2'}} |
| VAT (AED) | {{commision.VatAmount | number : '1.2-2'}} |
| Grand Total (AED) | {{commision.NetTotal | number : '1.2-2'}} |