Date: {{ \Carbon\Carbon::parse($firstItem->order_date)->format('d M, Y') }}
INVOICE NO : INV-{{ $firstItem->order_id ?? '0001' }}
Kukreja Interiors
A-45, R Quarters,
Near Sai Chowk, Pimpri,
Pune - 411017
Maharashtra, India
Phone : +91 96650 65522
Email : kukreja_interiors@yahoo.com
{{ $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
| # | 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($lineTotal, 2) }} |
| Subtotal | {{ number_format($subtotal, 2) }} |
|---|---|
| CGST ({{ $cgstRate }}%) | {{ number_format($cgstAmount, 2) }} |
| SGST ({{ $sgstRate }}%) | {{ number_format($sgstAmount, 2) }} |
| Grand Total | {{ number_format($grandTotal, 2) }} |
Thank you for your purchase. If you have any questions, please feel free to contact us.
_________________________
Note :This is a computer-generated invoice and does not require a physical signature.