{{ invoice_ctx.invoice_title }} {{ invoice.invoice

GSTIN: {{ invoice_ctx.firm_gstin or '-' }} | PAN: {{ invoice_ctx.firm_pan or '-' }}

Email: {{ invoice_ctx.firm_contact_email or '-' }} | Mobile: {{ invoice_ctx.firm_contact_mobile or '-' }}

Invoice No: {{ invoice.invoice_no }}

Invoice Date: {{ invoice.invoice_date }}

Due Date: {{ invoice.due_date or '-' }}

Status: {{ invoice.status }}

Bill To

GSTIN: {{ invoice.client_gstin or '-' }}

PAN: {{ invoice.client_pan or '-' }}

Tax Particulars

Place of Supply: {{ invoice.place_of_supply or '-' }}

Tax Type: {{ invoice.tax_type }}

Reverse Charge: {{ 'Yes' if invoice.reverse_charge else 'No' }}

Client State Code: {{ invoice.client_state_code or '-' }}

{% for line in invoice.lines %} {% endfor %}

#	Description	SAC	Qty	Rate	Taxable	GST %	Total
{{ loop.index }}	{{ line.description }}	{{ line.sac_code or '-' }}	{{ line.quantity }}	{{ '%.2f'\|format(line.rate or 0) }}	{{ '%.2f'\|format(line.taxable_amount or 0) }}	{{ line.gst_rate }}	{{ '%.2f'\|format(line.line_total or 0) }}
Subtotal							{{ '%.2f'\|format(invoice.subtotal or 0) }}
Discount							{{ '%.2f'\|format(invoice.discount_amount or 0) }}
Taxable Value							{{ '%.2f'\|format(invoice.taxable_amount or 0) }}
CGST							{{ '%.2f'\|format(invoice.cgst_amount or 0) }}
SGST							{{ '%.2f'\|format(invoice.sgst_amount or 0) }}
IGST							{{ '%.2f'\|format(invoice.igst_amount or 0) }}
Grand Total							₹ {{ '%.2f'\|format(invoice.total_amount or 0) }}

Amount in Words

Payment Details

Bank: {{ invoice_ctx.bank_name or '-' }}

A/c: {{ invoice_ctx.bank_account_number or '-' }}

IFSC: {{ invoice_ctx.bank_ifsc or '-' }}

UPI: {{ invoice_ctx.upi_id or '-' }}

{% if invoice_ctx.terms %}

Terms: {{ invoice_ctx.terms }}

{% endif %} {% if invoice_ctx.declaration %}

Declaration: {{ invoice_ctx.declaration }}

{% endif %}