<%= user.companyName %>
Invoice #: <%= invoiceNo %>
Date: <%= date %>
Due Date: <%= dueDate %>
Billed To
<%= client.name %>
<%= client.email %>
<%= client.phone %>
<% items.forEach(item => { %> <% }) %>
Item Description Qty Price Discount Tax Total
<%= item.name %> <%= item.description %> <%= item.quantity %> ₹<%= item.price.toFixed(2) %> ₹<%= item.discountAmount.toFixed(2) %> ₹<%= item.taxAmount.toFixed(2) %> ₹<%= item.lineTotal.toFixed(2) %>
Sub Total ₹<%= summary.subTotal.toFixed(2) %>
Invoice Discount - ₹<%= summary.invoiceDiscountAmount.toFixed(2) %>
Tax ₹<%= summary.taxTotal.toFixed(2) %>
Grand Total ₹<%= summary.grandTotal.toFixed(2) %>
This is a system generated invoice. No signature required.