Invoice

Client Name
GST No
Date of Invoice
Invoice Prefix
Buyer PO No
PO Date
Client Address
State
Total Invoice Raised

Product List

ProductId Product Name / Description HSN / SAC Quantity Taxable GST % IGST Amount CGST In % CGST Amount SGST In % SGST Amount Amount Action
{{ obj.ProductId }} {{ obj.ProductName }}
{{ obj.ProductDescription }}
{{ obj.HSN }} {{ obj.Quantity }} {{ obj.Taxable | number: 2 }} {{ obj.IGST_In_Percentage }} {{ obj.IGST_Amount | number: 2 }} {{ obj.CGST_In_Percentage }} {{ obj.CGST_Amount | number: 2 }} {{ obj.SGST_In_Percentage }} {{ obj.SGST_Amount | number: 2 }} {{ obj.TotalAmount | number: 2 }}  
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Summary List

ID HSN/SAC Taxable IGST In % IGST Amount CGST IN % CGST Amount SGST In % SGST Amount Amount
{{ obj.TaxInvoiceDetailsId }} {{ obj.HSN }} {{ obj.SummaryTotalTaxable | number: 2 }} {{ obj.IGST_In_Percentage}} {{ obj.IGST_Amount | number: 2 }} {{obj.CGST_In_Percentage }} {{ obj.CGST_Amount | number: 2 }} {{ obj.SGST_In_Percentage }} {{ obj.SGST_Amount | number: 2 }} {{ obj.TotalAmount | number: 2 }}