Event Invoice Issue

Please find the attachment of Event Invoice.
 
Please check as per our discussion. Student paid 8000rs only but showing 9220rs.

28 thoughts on “Event Invoice Issue”

    1. In pdf show the only 2 digit after point. Now it is 610.16 It should be like
    2. Add one more row Round off amount: 0.01. It will be below the Round off row
    3. In Round off row display the 8000.00 instead of the 8000 if net amount is 8000. If net amount will be 6891.52 then this way.
    Let me know if you have any query. I have attached the PDF
    1. In pdf show the only 2 digit after point. Now it is 610.16 It should be like
    2. Add one more row Round off amount: 0.01. It will be below the Round off row
    3. In Round off row display the 8000.00 instead of the 8000 if net amount is 8000. If net amount will be 6891.52 then this way.
    Let me know if you have any query. I have attached the PDF
    All changes are added in PDF
    with new meta field for round_off_amount

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