INVOICE DETAILS

Receipt No: <%= @saleobj.receipt_no rescue '' %>

Date: <%= @saleobj.created_at.utc.strftime("%d/%m/%Y - %I:%M %p") rescue '-'%>

Customer :

<% count = 0 sub_total = 0 @saleobj.sale_items.each do |sale_item| count += 1 sub_total = sub_total + sale_item.price %> <% # Can't check for discount unless sale_item.price == 0 %> <% end end %>
# Items QTY Price Action
<%= count %> <%= sale_item.product_name %>
Sub Total: <%= sub_total %>
Discount: (<%= @saleobj.total_discount rescue 0%>)
Tax: <%= @saleobj.total_tax rescue 0%>
Grand Total: <%= @saleobj.grand_total rescue 0%>