|
@if($company->logo_path)
|
{{ $company->legal_name ?? $company->name }}
Manufacturers, Exporters & Importers
{{ $company->billing_address }}
Ph: {{ $company->phone }}
|
|
M/s. {{ $sale->party->name }}
@if($sale->party->billing_address)
— {{ $sale->party->billing_address }}
@endif Buyer's GSTIN: {{ $sale->party->gst_number ?? '' }} |
No. {{ $sale->bill_no }} | Date: {{ $sale->invoice_date->format('d/m/Y') }} |
| QTY | ITEM | HSN | RATE | AMOUNT |
|---|---|---|---|---|
| {{ indian_number($item->qty, 0) }} {{ strtolower($item->unit) }} | {{ $item->product->name ?? 'Product' }} | {{ $item->hsn ?: ($item->product->hsn ?? '') }} | {{ indian_number($item->rate, 2) }} | {{ indian_number($item->line_amount, 2) }} |
|
@if($sale->dispatched_through || $sale->party->transportation_name)
Transport: {{ $sale->dispatched_through ?? $sale->party->transportation_name }} @endif @if($sale->remarks) Narration: {{ $sale->remarks }} @endif |
Sub Total | {{ indian_number($sale->amount_total, 2) }} |
| SGST @ {{ indian_number($rate / 2, 1) }}% | {{ indian_number($items->sum('line_tax_amount') / 2, 2) }} | |
| CGST @ {{ indian_number($rate / 2, 1) }}% | {{ indian_number($items->sum('line_tax_amount') / 2, 2) }} | |
| P&F | {{ indian_number($sale->pf_amount, 2) }} | |
| Adjustment | {{ $sale->discount > 0 ? '(-)' : '(+)' }}{{ indian_number(abs($sale->discount), 2) }} | |
| R.Off | {{ $sale->roundoff < 0 ? '(-)' : '' }}{{ indian_number(abs($sale->roundoff), 2) }} | |
| Grand Total (Rs.) | {{ indian_number($sale->grand_total, 2) }} |