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Delivery Challan Estimate

{{$ord_details['company_name']}}

Address: {{$ord_details['company_address']}}

Ph No: {{$ord_details['company_phone']}} | Email: {{$ord_details['company_email'] ?? ''}}

GSTIN: {{$ord_details['company_gst'] ?? ''}}

Order Date: {{ date('d-M-Y',strtotime($ord_details['order_date'])) }}

Order No: {{ $ord_details['order_code'] }}

Order Status: {{ $ord_details['status'] }}

Receipt No: {{ $ord_details['receipt_id'] }}

Payment Status: {{ $ord_details['payment_status'] }}

Bill To

Customer:
{{ $ord_details['customer_name'] }}		 Customer Address :
{{ $ord_details['customer_address'] }}, {{ $ord_details['customer_city'] }}, {{$ord_details['customer_state']}} - {{$ord_details['customer_zipcode']}} 		Ship To:
{{ $ord_details['shipping_address'] }}
Phone:
{{ $ord_details['customer_mobile'] }}		 Customer GST :
{{ $ord_details['customer_gst'] }}
Email:
{{ $ord_details['customer_email'] }}

Order Summary

@foreach($ord_details['items'] as $item) @endforeach @if($ord_details['discount'] > 1) @endif
Product Varient Warehouse Roll Qty Rate Labour Discount Total
{{ $item->product_name }} {{ $item->varient_code }}-{{ $item->varient_name }} {{ $item->warehouse_name }} {{ $item->roll_no }} {{ $item->quantity }} {{ number_format($item->price, 2) }} {{ $item->labour_rate }} {{ $item->item_discount }}% {{ number_format($item->total, 2) }}
Item Total {{ number_format($ord_details['order_amount'], 2) }}
Discount {{ number_format($ord_details['discount'], 2) }}
Subtotal {{ number_format($ord_details['subtotal'], 2) }}
Forwarding {{ number_format((float)($ord_details['forwarding_amount'] ?? 0), 2) }}
Labour {{ number_format($ord_details['labour_charges'], 2) }}
GST {{ number_format($ord_details['subtotal_ex_gst'], 2) }}
Grand Total {{ number_format($ord_details['grandtotal'], 2) }}

Payment Details

@forelse($ord_details['payment_summary'] as $key => $payment) @php $totalAMount = $key == 0 ? $payment->order_amount : $payment->pay_amount + $payment->remaining_amount; @endphp @empty @endforelse
Receipt Total Paid Refund Balance Date Method
{{ $payment->receipt_id }} {{ number_format($totalAMount, 2) }} {{ number_format($payment->pay_amount, 2) }} -{{ number_format($payment->refund_amount, 2) }} {{ number_format($payment->remaining_amount, 2) }} {{ date('d-M-Y', strtotime($payment->transaction_date)) }} {{ $payment->payment_mode }}
No payment data

Remark

{{ $ord_details['remark'] }}