INVOICE
Date: {{ \Carbon\Carbon::parse($result->order_date)->format('d M, Y') }}
INVOICE NO : INV-{{ $result->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
To
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Customer Name : {{ $result->customer_name ?? 'N/A' }}
Address : {{ $result->address ?? 'N/A' }}
City : {{ $result->city ?? 'N/A' }}
State : {{ $result->state ?? 'N/A' }}
Mobile :
@if(!empty($result->mobile))
{{ $result->mobile }}
@else
N/A
@endif
Email : {{ $result->email ?? 'N/A' }}
No customer data available.
@endifItems
| # | Item Name | HSN code | Item Variants | Quantity | Unit Price | Total |
|---|---|---|---|---|---|---|
| {{ $sr_no }} | {{ $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) }} |
| IGST ({{ $igstRate }}%) | ₹{{ number_format($igstAmount, 2) }} |
| Grand Total | ₹{{ number_format($grandTotal, 2) }} |
Thank you for your purchase.
For questions about this invoice, please reach out using the contact details provided below.
- Payment due within 15 days from invoice date.
- Goods once sold will not be taken back or exchanged.
- All disputes are subject to Pune jurisdiction only.
_________________________
Name & Designation
(This is a computer-generated invoice and does not require a physical signature)