{{$companyDetail->name}}

{!! $companyDetail->address !!}

  • {!! $companyDetail->web_address !!}
  • {!! $companyDetail->email !!}
  • {!! $companyDetail->email1 !!}
  • {!! $companyDetail->phone1 !!}
  • {!! $companyDetail->phone2 !!}
  • {!! $companyDetail->phone3 !!}

GST No: {!! $companyDetail->gstNo !!}

Terms Conditions
{!! $companyDetail->tnc !!}
Bank Details

{!! $companyDetail->bank_detail !!}

{!! $companyDetail->signature_footer !!}

Manufacturer of Gangsaw Segments, Multi Blade segements, Cutter segements and all kind of diamond tools
This is a computer generated invoice
TAX INVOICE
Party Detail
{!! $invoice->account->name !!}
@if(!empty($invoice->account->billing_address))
{!! $invoice->account->billing_address !!}
@endif @if(!isset($invoice->account->contact_person))
{!! $invoice->account->contact_person !!}
@endIf @if(!empty($invoice->account->phoneNo))
{!! $invoice->account->phoneNo !!}
@endIf @if(!empty($invoice->account->gstNo))
GST No : {!! $invoice->account->gstNo !!}
@endIf @if(!empty($invoice->account->state))
State Name/Code : {!! $invoice->account->state->name !!}/{!! $invoice->account->state->code !!}
@endIf
Invoice Detail
Invoice Date {!! $invoice->invoice_date!!}
Invoice Number {!! $invoice->invoice_number!!}
Place of Supply {!! $invoice->place_of_supply!!}
State/Code Rajasthan/08
EWay Bill No {!! $invoice->eway_bill_no!!}
Transport {!! $invoice->transport_number!!}
Tracking/Vehicle No {!! $invoice->tracking_number!!}
PARTICULAR ITEMS
@if(!empty($invoice->discount) && $invoice->discount > 0) @endif @if(!empty($invoice->sgst) && $invoice->sgst>0) @endif @if(!empty($invoice->cgst) && $invoice->cgst>0) @endif @if(!empty($invoice->igst) && $invoice->igst>0) @endif @php $i = 1 @endphp @foreach($invoice->pendingInvoiceDetail as $id) @php $pd = $id->packingDetail; $bondData = $pd->getBondData($pd->packing_id); @endphp @if(!empty($id->discount) && $id->discount > 0) @endif @if(!empty($id->sgst) && $id->sgst>0) @endif @if(!empty($id->cgst) && $id->cgst>0) @endif @if(!empty($id->igst) && $id->igst>0) @endif @endforeach @php $dVisible = (!empty($id->discount) && $id->discount>0); $cVisible = (!empty($id->cgst) && $id->cgst>0); $sVisible =(!empty($id->sgst) && $id->sgst>0); $iVisible = (!empty($id->igst) && $id->igst>0); $colspan = 4; $totalColSpan = 12; $totalColSpan =(!$dVisible)? ($totalColSpan-1):$totalColSpan; $totalColSpan =(!$cVisible)? ($totalColSpan-1):$totalColSpan; $totalColSpan =(!$sVisible)? ($totalColSpan-1):$totalColSpan; $totalColSpan =(!$iVisible)? ($totalColSpan-1):$totalColSpan; $colspan = (!$dVisible)? ($colspan+1):$colspan; @endphp @if(!empty($id->discount) && $id->discount > 0) @endif @if(!empty($id->sgst_value) && $id->sgst_value>0) @endif @if(!empty($id->cgst_value) && $id->cgst_value>0) @endif @if(!empty($id->igst_value) && $id->igst_value>0) @endif @if(isset($invoice->packing_charge) && $invoice->packing_charge>0) @endIf @if(isset($invoice->transport) && $invoice->transport>0) @endIf @if((isset($invoice->transport) && $invoice->transport>0) || (isset($invoice->packing_charge) && $invoice->packing_charge>0)) @endIf
SN Item HSN Qty UnitPriceDisAmtSGSTCGST IGSTNet Amount
{!! $i !!} {!! $bondData->product_name !!} Spec ({!! $bondData->size !!})

{!! $bondData->category !!} PKID ({!! $pd->packing_id !!})

 {!! $bondData->hsn_code !!} {!! $id->qty !!} {!! $id->unit_price !!}{!! $id->discount !!} {!! $id->discount_val!!} {!! $id->amount !!}{!! $id->sgst!!}% {!! $id->sgst_value!!}{!! $id->cgst!!}% {!! $id->cgst_value!!}{!! $id->igst!!}% {!! $id->igst_value!!}{!! $id->net_amount !!}
Total{!! $id->discount !!}₹ {!! $id->amount !!}₹ {!! $id->sgst_value!!}₹ {!! $id->cgst_value!!}₹ {!! $id->igst_value!!}₹ {!! $id->net_amount!!}
Total ₹ {!! $invoice->totalAmount!!}
Packing Charges ₹ {!! $invoice->packing_charge!!}
Transport Charges ₹ {!! $invoice->transport!!}
Total ₹ {!! $invoice->totalAmount!!}
Net Payable Amount in words : ₹ {!! BladeUtil::getIndianCurrency($invoice->totalAmount) !!}
{!! $companyDetail->declaration_note !!}