{% extends "ui/templates/base/layout.html" %} {% block content %} {% include "modules/clients/templates/clients/_client_tabs.html" %}

Invoice {{ invoice.invoice_no }}

Issued on {{ invoice.invoice_date.strftime('%d-%m-%Y') if invoice.invoice_date else '-' }}{% if invoice.due_date %} • Due {{ invoice.due_date.strftime('%d-%m-%Y') }}{% endif %}

Back to Bills Print / Save PDF {% if invoice.balance_amount and invoice.balance_amount > 0 %}Pay Now{% endif %}
Invoice Total
₹ {{ '%.2f'|format(invoice.total_amount or 0) }}
Received
₹ {{ '%.2f'|format(invoice.amount_received or 0) }}
TDS
₹ {{ '%.2f'|format(invoice.tds_deducted or 0) }}
Balance
₹ {{ '%.2f'|format(invoice.balance_amount or 0) }}

Invoice Lines

{{ invoice.status.replace('_', ' ') }}
{% for line in invoice.lines %} {% endfor %}
DescriptionSACTaxableGSTTotal
{{ line.description }}{{ line.sac_code or '-' }}₹ {{ '%.2f'|format(line.taxable_amount or 0) }}₹ {{ '%.2f'|format((line.cgst_amount or 0) + (line.sgst_amount or 0) + (line.igst_amount or 0)) }}₹ {{ '%.2f'|format(line.line_total or 0) }}
{% endblock %}