\n \n {{ entity.invoiceNoRef }}\n | \n {{ entity.vendorName }} | \n {{ entity.paid | formatNumber($userInfo.locale) }} | \n {{ entity.taxWh | formatNumber($userInfo.locale) }} | \n {{ $filters.formatDateTimezone(entity.payDate, $userInfo.locale) }} | \n {{ entity.cheque }} | \n {{ entity.bankAccount }} | \n \n \n \n \n | \n {{ entity.gstPaid == null ? '0.00' : entity.gstAmount | formatNumber($userInfo.locale) }} | \n {{ $filters.formatDateTimezone(entity.gstPaid, $userInfo.locale) }} | \n \n \n \n \n \n \n \n \n \n \n \n | \n
\n