Invoice : {InvoiceNo}	Date : {Date}
Customer : {CustomerName}	Mobile : {Mobile}

{ItemRows}

#	Item	Qty	Rate	Amt

{ExtraDiscountRow} {RewardDiscountRow} {RoundOffRow}

Total Taxable :	{TotalTaxable}
Total Tax :	{TotalTax}
Grand Total :	{NetPayable}

{CashRow} {OnlineRow} {ExchangeRow} {CreditRow}

Payment Details

{HSNRows}

HSN	Taxable	%	CGST	SGST

Amount In Words : {AmountWords}