\n \n {{ entity.invoiceRef }}\n \n | \n {{ entity.debtorName }} | \n {{ entity.amountPaid | formatNumber($userInfo.locale) }} | \n {{ $filters.formatDateTimezone(entity.payDate, $userInfo.locale) }} | \n {{ entity.chequeNo }} | \n {{ entity.bankAccount }} | \n \n \n \n \n | \n \n {{ entity.gstPaid == null ? '' : entity.gstAmount | formatNumber($userInfo.locale) }} | \n {{ $filters.formatDateTimezone(entity.gstPaid, $userInfo.locale) }} | \n \n \n \n \n \n \n \n \n \n \n \n | \n
\n