@if($bootstrap == 'yes') @endif
{{$order->address}}, {{$order->city}}-{{ $order->zip_code}}
Email: {{$order->email??'__________'}}
GSTIN: {{$order->gst_no??'____________'}}
Phone No: {{$order->code}}-{{$order->phone1}},{{$order->phone2}}
{{ $invoice->gst_type ?? ''}}
Invoice No: {{ $invoice->invoice_no }}
Date: {{ \Carbon\Carbon::parse($invoice->created_at)->format('d-m-Y') }}
M/s: {{ $customer->customer_name }}
Address: {{ $customer->address }}
Phone: {{ $customer->mobile }}
P.O No: {{ $order->order_code ?? 'N/A' }}
P.O. Date: {{ \Carbon\Carbon::parse($invoice->created_at)->format('d-m-Y') }}
Party's GSTIN: {{ $customer->gst_number }}
| HSN Code | Description Of | GST(%) | Quantity | Units | Rate | Labour | Discount(%) | Amount |
|---|---|---|---|---|---|---|---|---|
| {{ $item->hsn_code }} | {{ $item->product_name }}/{{ $item->varient_code }}-{{ $item->varient_name }} | {{ $item->gst_percent }} | {{ $item->quantity }} | {{ $item->unit_name }} | {{ number_format($item->price, 2) }} | {{ $item->labour_rate }} | {{ $item->item_discount }} | {{ number_format($item->total, 2) }} |
| Item Total | {{ number_format(($order->order_amount), 2) }} | ||||||
| Discount | {{ number_format($order->discount, 2) }} | ||||||
| Base Amount | {{ number_format(($order->subtotal), 2) }} | ||||||
| Forwarding Amount | {{ number_format($invoice->forwarding_amount, 2) }} | ||||||
| Labour Charges | {{ number_format(($order->labour_charges), 2) }} | ||||||
| GST Amount (Item+Labour+Forwarding) | {{ number_format($invoice->gst_amount, 2) }} | ||||||
| Sub Total | {{ number_format(($order->grandtotal), 2) }} | ||||||
| HSN Code | GST % | CGST % | SGST % | IGST % | Total GST Amount |
|---|
Received the material in good order and condition:
Receivers Name:
Vehicle No:
Signature:
Net Bill Amount: Rs. {{ number_format(($order->grandtotal), 2) }}
Final Bill Amount: Rs. {{ number_format(($order->grandtotal), 2) }}