' . trans(' Invoice Number') . ':'; ?> invoice_number ; ' ' ?>
' . trans(' Invoice Date') . ':'; ?> invoice_date_created , true). ''; ?>
' . trans(' State ') . ': '; ?> user_state ; ''?>
' . trans(' State Code') . ':'; ?> '?>
|
' . trans(' Transport Mode') . ':'; ?> ' ?>
' . trans(' Vehicle Number') . ':'; ?> ' ?>
' . trans(' Date of Supply ') . ': '; ?> format('d-m-Y');
echo $displaySupplyDate; ' '?>
' . trans(' Place of Supply') . ':'; ?> ' ?>
|
| Details of Receiver | Billed To | Details of Consignee | Shipping To |
|
' . htmlsc(format_client($invoice)) . ''; ?>
client_address_1) {
echo ' ';?>
' . trans('State :') . htmlsc($invoice->client_state) .' '. trans('State Code :') . htmlsc($custom_fields['client']['State code']). '';?>
' . htmlsc($invoice->client_address_1) . ' ';
}
if ($invoice->client_address_2) {
echo '' . htmlsc($invoice->client_address_2) . ' ';
}
if ($invoice->client_city || $invoice->client_state || $invoice->client_zip) {
echo '';
if ($invoice->client_city) {
echo htmlsc($invoice->client_city); echo ',';
}if ($invoice->client_state) {
echo htmlsc($invoice->client_state);echo ',';
}if ($invoice->client_zip) {
echo htmlsc($invoice->client_zip);
}
echo ' ';
}
?>
format('d-m-y');
echo '' . trans(' PO No / Date') . ': ' . htmlsc($custom_fields['invoice']['Purchase Order No']) . ' / ' . htmlsc($displayPurchaseorderDate) .' ';?>
' . trans('GSTIN') . ': ' . htmlsc($custom_fields['client']['GSTIN']) .' |
' . htmlsc(format_client($invoice)) . ''; ?>
' . htmlsc($custom_fields['invoice']['Shipping Address']) . ' '; } else { ?>
client_address_1) {
echo '' . htmlsc($invoice->client_address_1) . ' ';
}
if ($invoice->client_address_2) {
echo '' . htmlsc($invoice->client_address_2) . ' ';
}
if ($invoice->client_city || $invoice->client_state || $invoice->client_zip) {
echo '';
if ($invoice->client_city) {
echo htmlsc($invoice->client_city);echo ',';
}if ($invoice->client_state) {
echo htmlsc($invoice->client_state);echo ',';
}if ($invoice->client_zip) {
echo htmlsc($invoice->client_zip);
}
echo ' ';
}
}
?>
format('d-m-y');
echo '' . trans(' PO No / Date') . ': ' . htmlsc($custom_fields['invoice']['Purchase Order No']) . ' / ' . htmlsc($displayPurchaseorderDate) .' ';?>
' . trans('GSTIN') . ': ' . htmlsc($custom_fields['client']['GSTIN']) .'';?>
' . trans('State :') . htmlsc($invoice->client_state) .' '. trans('State Code :') . htmlsc($custom_fields['client']['State code']). '';?>
|
| item_name); ?> | product_sku); ?> | item_product_unit) : ?> item_product_unit); ?> | item_quantity); ?> | item_price); ?> | item_quantity * $item->item_price); echo format_currency($amount);?> | Cgst_item_tax_rate_percent); ?> | Cgst_item_tax_rate_amount); ?> | Sgst_item_tax_rate_percent); ?> | Sgst_item_tax_rate_amount); ?> | Igst_item_tax_rate_percent); ?> | Igst_item_tax_rate_amount); ?> | item_total - $amount); $totalCGST = $totalCGST+$item->Cgst_item_tax_rate_amount ; $totalSGST = $totalSGST+$item->Sgst_item_tax_rate_amount ; $totalIGST = $totalIGST+$item->Igst_item_tax_rate_amount ; ?> |
| TOTAL | invoice_item_subtotal); ?> | invoice_item_tax_total); $invoiceTotalAmount=$invoice->invoice_total; $invoiceTotalAmountInWords=convertNumber($invoiceTotalAmount); ?> | ||||||||||
|
TOTAL AMOUNT IN WORDS: |
invoice_item_subtotal); ?> | |||||||||||
| Add :CGST | ||||||||||||
| Add :SGST | ||||||||||||
| Bank Details | Add :IGST | |||||||||||
|
invoice_item_tax_total); ?> | |||||||||||
| invoice_total); ?> | ||||||||||||
|
invoice_terms) : ?>
invoice_terms)); ?> |
For user_name); ?>
Authorized Signatory |
|||||||||||
| Declaration: We Declare that this invoice shows the actual price of the goods described and that all particulars are true and correct | ||||||||||||