 }}){kind=logo}
{{ ucwords(strtolower($invoice->branch->name)) }}
{{ $invoice->branch->address }}, {{ $invoice->branch->city }}, {{ $invoice->branch->state }}-{{ $invoice->branch->pincode }}
PH:{{ $invoice->branch->phone }}, E-mail : {{ $invoice->branch->email }}
QUOTATION
GSTIN: {{ $invoice->branch->gst }}
{{ $invoice->branch->address }}, {{ $invoice->branch->city }}, {{ $invoice->branch->state }}-{{ $invoice->branch->pincode }}
PH:{{ $invoice->branch->phone }}, E-mail : {{ $invoice->branch->email }}
QUOTATION
GSTIN: {{ $invoice->branch->gst }}
Quotation No: {{ $invoice->invoice_no }}
Quotation Date: {{ date("d-m-Y", strtotime($invoice->sale_date)) }}
Reverse Charge(Y/N): N
State: {{ $invoice->customer->state->name }} - State Code: {{ $invoice->customer->state->state_code }}
Quotation Date: {{ date("d-m-Y", strtotime($invoice->sale_date)) }}
Reverse Charge(Y/N): N
State: {{ $invoice->customer->state->name }} - State Code: {{ $invoice->customer->state->state_code }}
Bill to Party: {{ $invoice->customer->name }}
{{ $invoice->customer->address }}, {{ $invoice->customer->email }}
{{ $invoice->customer->state->name }}
{{ $invoice->customer->address }}, {{ $invoice->customer->email }}
{{ $invoice->customer->state->name }}
GSTIN: {{ $invoice->customer->gstin }}
Mobile: {{ $invoice->customer->mobile }}
Transportation Mode:
@php
$regno = '';
$driverName = $placeName = $print_diver = $print_site = $print_vehicle = '' ;
if(!empty($invoice->site_data))
{
$siteData = json_decode($invoice->site_data);
$driverName = $siteData->driver;
$placeName = $siteData->site;
$print_diver = $siteData->printdiver ?? '';
$print_site = $siteData->printsite ?? '';
$print_vehicle = $siteData->printvehicle ?? '';
if($print_diver==0)
{
$driverName='';
}
if($print_site==0)
{
$placeName='';
}
}
if(!empty($invoice->vehicle->reg_no))
{
if($print_vehicle==0)
{
$regno='';
}
else
{
$regno = $invoice->vehicle->reg_no;
}
}
@endphp
Vehicle No: {{ (!is_null($regno))?$regno:'' }}
Driver Name: {{ (!is_null($driverName))?$driverName:'' }}
Place of Supplay: {{ (!is_null($placeName))?$placeName:'' }}
Driver Name: {{ (!is_null($driverName))?$driverName:'' }}
Place of Supplay: {{ (!is_null($placeName))?$placeName:'' }}
{!! nl2br($invoice->branch->bank_details) !!}
GPay Accepted
 }}){kind=logo}
| No | Description | HSNCode | Qty | Rate | Gross | Disc | GST% | CGST Amt | SGST Amt | IGST Amt | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $c }} | {{ $orderItems->product->name }} ({{ ucfirst(strtolower($orderItems->product->unit->unit)) }}) | {{ $orderItems->product->hsncode }} | {{ $orderItems->quantity }} | {{ $orderItems->unit_price }} | {{ $orderItems->gross_amount }} | {{ $orderItems->discount_amount }} | {{ $orderItems->cgst }} | {{ ($invoice->tax_type == 'IGST')?'0.00':$orderItems->cgst_amount }} | {{ ($invoice->tax_type == 'IGST')?'0.00':$orderItems->sgst_amount }} | {{ ($invoice->tax_type == 'IGST')?number_format(round($orderItems->cgst_amount + $orderItems->sgst_amount, 2), 2, '.', ''):'0.00' }} | {{ $orderItems->item_total }} |
Total
{{ collect($orders)->sum('quantity') }}
{{ collect($orders)->sum('gross_amount') }}
{{ collect($orders)->sum('discount_amount') }}
{{ number_format(round(collect($orders)->sum('item_total')), 2, '.', '') }}
| GST % | Taxable | CGST Amt | SGST Amt | IGST Amt | Tax Total | |||
|---|---|---|---|---|---|---|---|---|
| 5% | @if($invoice->tax_type == 'IGST') | 0.00 | 0.00 | {{ number_format((($invoice->tax_5_cgst)?$invoice->tax_5_cgst:'0.00') + (($invoice->tax_5_sgst)?$invoice->tax_5_sgst:'0.00'), 2, '.', '') }} | @else{{ ($invoice->tax_5_cgst)?$invoice->tax_5_cgst:'0.00' }} | {{ ($invoice->tax_5_sgst)?$invoice->tax_5_sgst:'0.00' }} | 0.00 | @endif{{ round($invoice->tax_5_cgst + $invoice->tax_5_sgst, 2) }} |
| 12% | @if($invoice->tax_type == 'IGST') | 0.00 | 0.00 | {{ number_format((($invoice->tax_12_cgst)?$invoice->tax_12_cgst:'0.00') + (($invoice->tax_12_sgst)?$invoice->tax_12_sgst:'0.00'), 2, '.', '') }} | @else{{ ($invoice->tax_12_cgst)?$invoice->tax_12_cgst:'0.00' }} | {{ ($invoice->tax_12_sgst)?$invoice->tax_12_sgst:'0.00' }} | 0.00 | @endif{{ round($invoice->tax_12_cgst + $invoice->tax_12_sgst, 2) }} |
| 18% | @if($invoice->tax_type == 'IGST') | 0.00 | 0.00 | {{ number_format((($invoice->tax_18_cgst)?$invoice->tax_18_cgst:'0.00') + (($invoice->tax_18_sgst)?$invoice->tax_18_sgst:'0.00'), 2, '.', '') }} | @else{{ ($invoice->tax_18_cgst)?$invoice->tax_18_cgst:'0.00' }} | {{ ($invoice->tax_18_sgst)?$invoice->tax_18_sgst:'0.00' }} | 0.00 | @endif{{ round($invoice->tax_18_cgst + $invoice->tax_18_sgst, 2) }} |
| 28% | @if($invoice->tax_type == 'IGST') | 0.00 | 0.00 | {{ number_format((($invoice->tax_28_cgst)?$invoice->tax_28_cgst:'0.00') + (($invoice->tax_28_sgst)?$invoice->tax_28_sgst:'0.00'), 2, '.', '') }} | @else{{ ($invoice->tax_28_cgst)?$invoice->tax_28_cgst:'0.00' }} | {{ ($invoice->tax_28_sgst)?$invoice->tax_28_sgst:'0.00' }} | 0.00 | @endif{{ round($invoice->tax_28_cgst + $invoice->tax_28_sgst, 2) }} |
| Exempted | {{ $invoice->tax_0_cgst }} | |||||||
| Taxable Amt: | {{ round(collect($orders)->sum('taxable_amount'), 2) }} |
|---|---|
| SGST/CGST: | 0.00 |
| IGST: | {{ round(collect($orders)->sum('cgst_amount') + collect($orders)->sum('sgst_amount'), 2) }} |
| SGST: | {{ round(collect($orders)->sum('sgst_amount'), 2) }} |
| CGST: | {{ round(collect($orders)->sum('cgst_amount'), 2) }} |
| Bill Discount: | {{ $invoice->total_discount_amount }} |
| Cash Discount: | {{ $invoice->cash_discount }} |
| Round Off: | {{ $invoice->round_off }} |
| Freight Coolie: | {{ $invoice->freight_coolie }} | Cost Factor: | {{ $invoice->cost_factor }} |
|---|---|---|---|
| Other Expense: | {{ $invoice->otherexp }} | Cess Amt | {{ $invoice->cess }} |
Grand Total In Words:
DECLARATION : We Declare that this invoice shows the actual price of the goods described and that all particulars are true and correct
Net Amount
{{ number_format(round($invoice->grand_total), 2, '.', ''); }}
For {{ $invoice->branch->name }}
Authorised Signatory
Authorised Signatory