<%= render "layouts/portlet-config" %> <%= render "layouts/theme-panel" %> <% if flash[:error] %>

× <%= flash[:error] %>

<% end %> <%= render "layouts/breadcrumbs" %> <%=form_tag({:action=>'create'} ,:multipart=>true,:id=>"myForms" ) do %>

Company

Type

Invoice No.

<% newblupdate = '' if @HeadPack!=nil newblupdate = Base64.encode64(@HeadPack.pli_number.to_s+"_"+@HeadPack.pli_compcode.to_s+"_"+@HeadPack.pli_local_type.to_s) end %>

<% ndate = '' if @HeadPack!=nil ndat = Date.parse(@HeadPack.pli_date.to_s) ndate = ndat.strftime("%d-%b-%Y") end %>

Invoice Date [*]

Customer [*]

Cust.(If Other)

OA/EPS No

Packing List No

Fill From Pack List

Shipping Terms

Payment Terms

Transport

Place Of Receipt

Port of Discharge

Final Destination

Vessel/Flight No

Port of Loading

Country Origin

Currency

<% cndate = '' if @HeadPack!=nil if @HeadPack.pli_ref_date!=nil && @HeadPack.pli_ref_date!='' sndat = Date.parse(@HeadPack.pli_ref_date.to_s) cndate = ndat.strftime("%d-%b-%Y") end end %>

Ref. No

Ref. Date

<% if @FootPack!=nil && @FootPack.length >0 %> <%=render "layouts/common/main_export_invoice" %> <% else %> <% for i in 1..3 do %> <% end %> <% end %>

Sl.No.	Cust.Prod.Code	Description Of Goods	Material	Color	Quantity	Unit	List/Spl.Price	Discount %	Amount	GST %	GST Amount	Net Amount	BoxNo
<%=i%>

Total

Quantity

Disc. Amt.

Amount

<% algst ='hidden' alcgst = '' if @HeadPack!=nil if @HeadPack.pli_cust_locality == 'out' algst ='' alcgst = 'hidden' else algst ='hidden' alcgst = '' end end %>

CGST Amt.

IGST Amt.

SGST Amt.

Net Amt.

Print Pack List

<% if @HeadPack!=nil %>

<% else %>

<% end %>

<% if@printpath!=nil %>

<% end %>