Tax Invoice
{{ $adminData->first_name }} {{ $adminData->last_name }} Invoice No. Dated
{{ $adminData->address }} {{ $invoice }} {{ date('d-m-Y', strtotime($orderdata->date)) }}
New Delhi -110018 Delivery Note Mode/Terms of Payment
Code : 07
GSTIN-{{ $adminData->gst }} Supplier's Ref. Other Reference(s)
E-Mail : {{$adminData->show_email}} {{ $invoiceDetails->po_number}}
Buyer: Buyer's Order No. Dated
By {{ $invoiceDetails->order_recived }} {{ date('d-m-Y', strtotime($invoiceDetails->po_date)) }}
{{ $orderdata->company_name }}
{{ collect([ $orderdata->address??'', $orderdata->state_name ?? '', $orderdata->city_name ?? '', $orderdata->post_code ?? '' ])->filter()->implode(', ') }} Despatch Document No.
Despatched through Destination
GSTIN-{{ $orderdata->gst_no }} {{ $invoiceDetails->vehicle_no }} {{ $invoiceDetails->destination }}
Terms of Delivery
Delivery at (if other than consignee): - -
@if($orderdata->same_as == 1 ) {{ $orderdata->company_name }} @endif
{{ collect([ $orderdata->shipping_address, $orderdata->shipping_state_name ?? '', $orderdata->shipping_city_name ?? '', $orderdata->shipping_post_code ?? '' ])->filter()->implode(', ') }}@if($orderdata->same_as == 1 )
GSTIN-{{ $orderdata->gst_no }}@endif		 -
- -
{{-- --}} {{-- --}} @php $amount=0; $hsnCodeArray=[]; @endphp @if(isset($orderItem)) @foreach($orderItem as $key => $row) @php $key = $key + 1 @endphp {{-- --}} {{-- --}} @php $discountAmount = ($row->total_price * $orderdata->discount_in_percentage) / 100; $finalPrice = $row->total_price - $discountAmount; $amount += $finalPrice; $hsnCodeArray[] = $row->hsn_code; @endphp @endforeach @endif {{-- --}} {{-- --}} {{-- --}} {{-- --}} @if( $orderdata->gst == 1) {{-- --}} {{-- --}} @endif @if( $orderdata->gst == 2) {{-- --}} {{-- --}} {{-- --}} {{-- --}} @endif {{-- --}} {{-- --}} {{-- --}} {{-- --}}
SL.NO DESCRIPTIONS OF GOODS HSN/SACPart No.QUANTITY RATE PERDisc. %AMOUNT
{{ $key }}
{{-- {{ $row->product_name }} --}}		 {{ $row->hsn_code }}{{ $row->delivered_quantity }} {{number_format((float)$row->unit_price, 2, '.', '') }} PCS{{ $orderdata->discount_in_percentage }}%{{number_format((float)$row->total_price, 2, '.', '') }}
@if($orderdata->cartage_type == 1) Cartage @elseif($orderdata->cartage_type == 2) Installation @elseif($orderdata->cartage_type == 3) Cartage & Installation @endif 9965 {{ number_format((float)$invoiceDetails->cartage_amount, 2, '.', '') }}
Amount {{ number_format((float) $amount + $invoiceDetails->cartage_amount, 2, '.', '') }}
IGST {{$orderdata->gst_percentage}} % {{ number_format((float)$orderdata->gstAmount, 2, '.', '') }}
CGST {{ $orderdata->gst_percentage/2 }} % {{ number_format((float)$orderdata->cgstAmount, 2, '.', '') }}
SGST {{ $orderdata->gst_percentage/2 }} % {{ number_format((float)$orderdata->sgstAmount, 2, '.', '') }}
Round Off
Total {{ number_format((float)$orderdata->net_amount, 2, '.', '') }}
@if( $orderdata->gst == 1) @endif @if( $orderdata->gst == 2) @endif
Amount Chargeable (in words) E. & O.E
Indian Rupees {{ ucfirst($orderdata->net_amount_spell) }} Only
HSN/SAC Taxable Integrated Tax
Value Rate Amount
{{ $orderdata->uniqueHsnCode}} {{ number_format((float)$orderdata->net_amount_added_cartage, 2, '.', '') }} {{ $orderdata->gst_percentage }}% {{ number_format((float)$orderdata->gstAmount, 2, '.', '') }}
Bank Details
Account Holder: {{$adminProfile->account_holder_name ??''}}
Account Number: {{$adminProfile->account_number ??''}}
Bank Name: {{$adminProfile->bank_name ??''}}
Bank Code: {{$adminProfile->ifsc_code ??''}}
{{ $orderdata->uniqueHsnCode}} {{ number_format((float)$orderdata->net_amount_added_cartage, 2, '.', '') }} {{ $orderdata->gst_percentage/2 }}% {{ number_format((float)$orderdata->cgstAmount, 2, '.', '') }}
Bank Details
Account Holder: {{$adminProfile->account_holder_name ??''}}
Account Number: {{$adminProfile->account_number ??''}}
Bank Name: {{$adminProfile->bank_name ??''}}
Bank Code: {{$adminProfile->ifsc_code ??''}} 		{{ number_format((float)$orderdata->net_amount_added_cartage, 2, '.', '') }} {{ $orderdata->gst_percentage/2 }}% {{ number_format((float)$orderdata->sgstAmount, 2, '.', '') }}
--- --- --- ---
Total {{ number_format((float)$orderdata->net_amount_added_cartage, 2, '.', '') }} --- {{ number_format((float)$orderdata->gstAmount, 2, '.', '') }}
Tax Amount (in words) : Indian Rupees
Company's Service Tax No. : ---- Pre Authenticated by for {{ $adminData->first_name }} {{ $adminData->last_name }}
Company's PAN : ---- Authorised Signatory Issuing Signatory
Declaration Name: Name:
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Designation:

This is a Computer Generated Invoice