Vendor Payment — {{ payment.invoice

{% if shop.logo_url %}

{% endif %}

{% if shop.address %}{{ shop.address }}
{% endif %} {% if shop.phone_1 %}Tel: {{ shop.phone_1 }}{% endif %} {% if shop.phone_2 %} / {{ shop.phone_2 }}{% endif %}

{% if payment.is_receive %}PAYMENT RECEIVED{% else %}PAYMENT VOUCHER{% endif %}

Voucher #: {{ payment.invoice_no }}

Date: {{ payment.date }}

Mode: {% if payment.payment_type == 'Bank' and payment.bank_name %} {{ payment.bank_name }} {% else %} Cash {% endif %}

{% if payment.cheque_no %}

Cheque #: {{ payment.cheque_no }}

{% endif %}

{% if vendor.phone %}

Phone: {{ vendor.phone }}

{% endif %} {% if vendor.address %}

{% endif %}

Rs. {{ payment.amount|intcomma }}

{% if payment.description and payment.description != 'Vendor Payment' %}

Note: {{ payment.description }}

{% endif %}

Previous Balance: Rs. {{ payment.previous_balance|intcomma }}

{{ payment.type_label }}: Rs. {{ payment.amount|intcomma }}

CURRENT BALANCE: Rs. {{ payment.new_balance|intcomma }}

{% if payment.saleman %}

Handled By: {{ payment.saleman }}

{% endif %}

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