Invoice Receipt Details
| Sr no | Client Name | Invoice No | Invoice Date | Client's GSTIN | Net Amount | Gross Amount | Amount Received | Payment Date | Trans. Ref. | Balance OS |
|---|---|---|---|---|---|---|---|---|---|---|
| {{$index + 1}} | {{detail.CompanyName}} | {{detail.invoiceno}} | {{detail.InvoiceDate}} | {{detail.GSTNO}} | {{detail.NetAmount}} | {{detail.TotalPrice}} | {{detail.ReceivedAmount}} | {{detail.AmtReceivedDate}} | {{detail.paymentdetail}} | {{detail.OutStandingAmt}} |
