Purchase Invoice
Sales Invoice
| Invoice Date | {{P_Mast.SP_Date | date : 'dd/MMM/yyyy'}} |
| Invoice # | {{P_Mast.Id}} |
| Supplier | {{P_Mast.FK_Sup_Cradit_Acc.Name}} |
| Customer | {{P_Mast.FK_Dabit_Acc.Name}} |
| Contact Person | {{P_Mast.ContectPerson}} |
| {{P_Mast.CPEmail}} | |
| Phone | {{P_Mast.CPPhone}} |
| Fax | {{P_Mast.CPFex}} |
| TRN # | {{P_Mast.Sup_TRN}} |
| P.O | - |
| Generated By | {{user.UserName}} |
| Terms of Payment | {{P_Mast.TermofPayment}} |
| # | Item Description | Batch | Quantity | Rate (AED) | Vat Amount (AED) | Item Total (AED) | Total (AED) |
|---|---|---|---|---|---|---|---|
| {{i+1}} | {{c.Item_Code+'-'+c.Item_Name}} | {{c.Batch}} | {{c.Qty}} | {{c.Rate | number : '1.2-2'}} | {{c.VatAmount | number : '1.2-2'}} | {{c.Qty*c.Rate | number : '1.2-2'}} | {{c.Total | number : '1.2-2'}} |
| Total (AED) | {{P_Mast.Inv_Amount | number:'.2-2'}} |
| Paid (AED) | {{(!P_Mast.PaidAmount ? 0 : P_Mast.PaidAmount) | number:'.2-2' }} |
| Remaining (AED) | {{(P_Mast.Inv_Amount - P_Mast.PaidAmount) | number:'.2-2'}} |
Vehicle Rent Invoice
| Invoice Date | {{R_Mast.CreationDate | date : 'dd/MMM/yyyy'}} |
| Invoice # | {{R_Mast.Id}} |
| Supplier | {{R_Mast.FK_Suplier_Account.Name}} |
| Generated By | {{user.UserName}} |
| From | {{R_Mast.FromDate | date : 'dd/MMM/yyyy'}} |
| To | {{R_Mast.ToDate | date : 'dd/MMM/yyyy'}} |
| TRN # | {{R_Mast.FK_Suplier_Account.Id +'-'+R_Mast.FK_Suplier_Account.Name}} |
| P.O : | - |
| Genrate By | {{user.UserName}} |
| Terms of Payment | - |
| # | Item Description | Days | Total |
|---|---|---|---|
| {{i+1}} | {{c.FK_RentedVechiel_Id.Name}} | {{c.Days}} | {{c.Rent}} |
| Total | {{R_Mast.RentWithOutVat}} |
| Vat | {{R_Mast.VatAmount | number:'.2-2'}} |
| Net Total | {{R_Mast.RentAmount }} |
| Paid | {{(!R_Mast.AmountPaid ? 0 : R_Mast.AmountPaid)| number:'.2-2' }} |
| Remaining | {{(R_Mast.RentAmount - R_Mast.AmountPaid) | number:'.2-2'}} |