INVOICE DETAILS

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

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

<% 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 %> <% if sale_item.remark != 'void' || sale_item.qty.to_i > 0 %> <% end %> <% 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%>