{{$order->company_name}}

{{$order->address}}, {{$order->city}} - {{$order->zip_code}}
Email: {{$order->email ?? ''}}
GSTIN: {{$order->gst_no ?? ''}}
Ph No: {{$order->phone1}}, {{$order->phone2}}
{{ $invoice->gst_type }}
Tax Invoice No: {{ $invoice->invoice_no }}
Invoice Date: {{ \Carbon\Carbon::parse($invoice->created_at)->format('d-m-Y') }}

M/s: {{ $customer->customer_name }}
Address: {{ $customer->address }}
Phone: {{ $customer->mobile }}
P.O No: {{ $order->order_code }}
P.O Date: {{ \Carbon\Carbon::parse($invoice->created_at)->format('d-m-Y') }}
Party GSTIN: {{ $customer->gst_number ?? '' }}

@php $totalLabour = 0; @endphp @foreach($items as $item) @php $totalLabour += $item->labour_rate; @endphp @endforeach
Description HSN GST(%) Qty Units Rate Labour Discount(%) Amount
{{ $item->product_name }}/{{ $item->varient_code }}-{{ $item->varient_name }} {{ $item->hsn_code }} {{ $item->gst_percent }} {{ $item->quantity }} {{ $item->unit_name }} {{ number_format($item->price, 2) }} {{ $item->labour_rate ?? 0 }} {{ $item->item_discount ?? 0 }} {{ number_format($item->total, 2) }}

Received the material in good order and condition:
Receiver Name:
Vehicle No:
Signature:
Item Total {{ number_format($order->order_amount,2) }}
Discount -{{ number_format($order->discount ?? 0,2) }}
Sub Total {{ number_format($order->subtotal,2) }}
Forwarding Amount {{ number_format($order->forwarding_amount ?? 0,2) }}
Labour Charges {{ number_format($totalLabour ?? 0,2) }}
Total GST {{ number_format($invoice->cgst ?? 0,2) }}

HSN GST % SGST CGST IGST Total GST Amount

Net Bill Amount: ₹ {{ number_format($order->grandtotal,2) }}
Final Bill Amount: ₹ {{ number_format($order->grandtotal,2) }}

We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct
1. Subject to Pune Jurisdiction.
2. Interest of @18% p.a. will be charged if bill is not cleared within credit period.
3. Guarantee and warranty as per terms of respective manufacturer.
4. Our responsibility ceases as soon as goods are handed over to transporters.
For {{$order->company_name}}