Invoice

GST No - {{$addedInvoice->branch->gst_no ?? ''}}

Contact No: {{ $addedInvoice->branch->company->phone ?? ''}}

To: {{$addedInvoice->client->user->name ?? ''}}
Address: @php $address = optional(optional($addedInvoice->order)->clientAddress)->address ?? optional(optional($addedInvoice->client)->user)->location ?? ''; @endphp {{$address ?? ''}}

Payment Terms: @if($addedInvoice->payments->isNotEmpty()) @foreach($addedInvoice->payments as $payment) @if($payment->mode) {{ $payment->mode->name }} @else N/A
@endif @endforeach @else N/A @endif
Bill No: {{ $addedInvoice->invoice_id ?? ''}}
Date: {{ $addedInvoice->invoice_date ? \Carbon\Carbon::parse($addedInvoice->invoice_date)->format('d-m-Y') : '' }}

@php $subtotal = 0; $pageSubtotal = 0; $pageCount = 0; $totalGST = 0; @endphp @foreach ($addedInvoice->invoiceItems as $index => $product) @php $total = $product->quantity * $product->price; $gstRate = $product->invoiceItemTaxes->sum('tax') ?: 0; $gstAmount = ($total * $gstRate) / 100; $totalWithGst = $total + $gstAmount; $subtotal += $total; $pageSubtotal += $total; $totalGST += $gstAmount; @endphp @if (($index + 1) % 18 == 0)

S.No	Description	HSN Code	Qty	Rate	Total
{{ $index + 1 }}	{{$settings->native_name_flag=='A'? ($product->products->native_name ?? $product->product_name ):($product->product_name ?? '') }} @if($settings->inv_desc_flag == 'A' && !empty($product->description)) ({{ $product->description }}) @endif	{{ $product->products->hsn_code ?? ''}}	{{ $product->quantity ?? '' }}	₹ {{ number_format($product->price ?? '', 2) }}	₹ {{ number_format($total, 2) }}

Subtotal:

₹ {{ number_format($pageSubtotal, 2) }}

Previous Page Subtotal:

₹ {{ number_format($subtotal - $pageSubtotal, 2) }}

Total:

₹ {{ number_format($subtotal, 2) }}

...Continue

{{$addedInvoice->branch->company->address}},

Mail -{{$addedInvoice->branch->company->email}}

GST No - {{$addedInvoice->branch->gst_no ?? ''}}

Contact No: {{ $addedInvoice->branch->company->phone ?? ''}}

To: {{$addedInvoice->client->user->name ?? ''}}
Address: {{$address ?? ''}}

Payment Terms: {{$addedInvoice->due_date ? \Carbon\Carbon::parse($addedInvoice->due_date)->format('d-m-Y') : ''}}
Bill No: {{ $addedInvoice->invoice_id ?? ''}}
Date: {{ $addedInvoice->invoice_date ? \Carbon\Carbon::parse($addedInvoice->invoice_date)->format('d-m-Y') : '' }}

@php $pageSubtotal = 0; $pageCount++; @endphp @endif @endforeach

S.No	Description	HSN Code	Qty	Rate	Total

@php $cgstRate = $totalGST > 0 ? ($gstRate / 2) : 0; $sgstRate = $totalGST > 0 ? ($gstRate / 2) : 0; $cgstAmount = $totalGST / 2; $sgstAmount = $totalGST / 2; @endphp @php if ($addedInvoice->discount_type == 1) { $discount = $addedInvoice->discount; } elseif ($addedInvoice->discount_type == 2) { $discountAmount = ($subtotal * $addedInvoice->discount) / 100; $discount = $discountAmount; } else { $discount = 0; } @endphp @if($settings->loyalty_config == 'A') @endif @if (!empty($settings->note_flag) && $settings->note_flag == 'A') @if (!empty($addedInvoice->note)) @endif @endif @if (!empty($settings->terms_flag) && $settings->terms_flag == 'A') @php $termText = !empty($addedInvoice->term) ? $addedInvoice->term : $settings->declaration; @endphp @if (!empty($termText)) @endif @endif @if ($settings->signature_flag == 'A') @endif

Subtotal:

₹ {{ number_format($pageSubtotal, 2) }}

Previous Page Subtotal:

₹ {{ number_format($subtotal - $pageSubtotal, 2) }}

Total:

₹ {{ number_format($subtotal, 2) }}

CGST ({{ number_format($cgstRate, 2) }}%):

₹ {{ number_format($cgstAmount, 2) }}

SGST ({{ number_format($sgstRate, 2) }}%):

₹ {{ number_format($sgstAmount, 2) }}

Discount:

₹ {{ number_format($discount, 2) }}

Redeemed Amount:

₹ {{ $redeemed_value ?? '' }}

GrandTotal:

₹ {{ number_format(floor(($subtotal + $totalGST - $discount) - ($settings->loyalty_config == 'A' ? $redeemed_value : 0)), 2) }}

Total Purchased Product Qty

@php $sumQty = 0; foreach ($addedInvoice->invoiceItems as $item) { $sumQty += $item->quantity; } @endphp {{$sumQty ?? 0}}

Amount In words: {{ amountToWords($subtotal + $totalGST - $discount) }}

Note: {{isset($addedInvoice->note) ? $addedInvoice->note : ''}}

Terms: {{ $termText }}

Authorized Signature

{{ $settings->company->name ?? '' }},
{{ $settings->name ?? 'Head Office' }}.

Print Invoice

Download Invoice

@if ($settings->whatsapp_config == 'A')

Send Invoice

@endif

Back

{{$addedInvoice->branch->company->name}}

{{$addedInvoice->branch->company->name}}