Kukreja Interiors Logo
Invoice

@php $firstItem = $groupedData->first()->first(); @endphp

Date: {{ \Carbon\Carbon::parse($firstItem->order_date)->format('d M, Y') }}

INVOICE NO : INV-{{ $firstItem->order_id ?? '0001' }}


From

Kukreja Interiors
A-45, R Quarters, Near Sai Chowk, Pimpri,
Pune - 411017 Maharashtra, India
Phone : +91 96650 65522
Email : kukreja_interiors@yahoo.com

Bill To
@php $customer = $groupedData->first()->first(); @endphp

{{ $customer->customer_name ?? 'N/A' }},
{{ $customer->address ?? 'N/A' }},
{{ $customer->city ?? 'N/A' }}, {{ $customer->state ?? 'N/A' }},
Phone: {{ $customer->mobile ?? 'N/A' }},
Email: {{ $customer->email ?? 'N/A' }}
@if(!empty($customer->gstin)) GSTIN: {{ $customer->gstin }} @endif

Items
@php $subtotal = 0; @endphp @foreach($groupedData as $orderId => $orderItems) @foreach($orderItems as $index => $item) @php $lineTotal = $item->quantity * $item->price; $subtotal += $lineTotal; @endphp @endforeach @endforeach
# Item Name HSN code Item Variants Quantity Unit Price Total
{{ $index + 1 }} {{ $item->product_name }} {{ $item->hsn_code }} @if($item->varient_name) {{ $item->varient_name }} - {{ $item->varient_code }} @else No variants @endif {{ $item->quantity }} {{ number_format($item->price, 2) }} {{ number_format($lineTotal, 2) }}
@php $gstRate = 18; $cgstRate = $gstRate / 2; $sgstRate = $gstRate / 2; $cgstAmount = ($subtotal * $cgstRate) / 100; $sgstAmount = ($subtotal * $sgstRate) / 100; $totalGST = $cgstAmount + $sgstAmount; $grandTotal = $subtotal + $totalGST; @endphp
Subtotal {{ number_format($subtotal, 2) }}
CGST ({{ $cgstRate }}%) {{ number_format($cgstAmount, 2) }}
SGST ({{ $sgstRate }}%) {{ number_format($sgstAmount, 2) }}
Grand Total {{ number_format($grandTotal, 2) }}
Notes

Thank you for your purchase. If you have any questions, please feel free to contact us.

Terms & Conditions
Authorized Signatory

_________________________

Note :This is a computer-generated invoice and does not require a physical signature.