INVOICE REPORT


{{#each payment}} {{/each}}
Total S$ {{Sum 'grand_total' invoice_close}}
Total Tax S$ {{Sum 'tax' invoice_close}}
{{ name }} S$ {{subtotal}}

Company Name : {{config.company_name}}

Time From : {{datetime_start}}

Time To : {{datetime_end}}

{{#each invoice_close}} {{/each}}
Invoice No. Subtotal Discount GST Ser.Charge Payment Total DateTime
{{ref_id}} {{subtotal}} {{discount_amount}} {{tax}} {{service_charge}} {{payment.0.payment_method.name}} {{grand_total}} {{datetime_close}}