@php
$branch = $addedInvoice->branch ?? null;
$company = $branch->company ?? null;
$companyName = $settings->company_name ?? ($company->name ?? '');
$companyAddress = $settings->address ?? ($company->address ?? '');
$companyPhone = $settings->phone ?? ($company->phone ?? '');
$companyEmail = $settings->email ?? ($company->email ?? '');
$gstNo = $settings->gst_no ?? '';
$panNo = $settings->pan_no ?? '';
$bankName = $settings->bank_name ?? '';
$accountNo = $settings->account_no ?? '';
$ifscCode = $settings->ifsc_code ?? '';
$clientName = $addedInvoice->client->user->name ?? '';
$clientPhone = $addedInvoice->client->user->phone ?? '';
$clientCompany = $addedInvoice->client->company_name ?? '';
$clientAddress = $addedInvoice->client->address
?? optional(optional($addedInvoice->order)->clientAddress)->address
?? optional(optional($addedInvoice->client)->user)->location ?? '';
$clientGstin = $addedInvoice->client->gstin ?? '';
$clientPincode = $addedInvoice->client->postal_code ?? '';
$clientStateObj = $addedInvoice->client->state_id
? \App\Models\StateModel::find($addedInvoice->client->state_id)
: null;
$clientState = $clientStateObj->name ?? 'Tamil Nadu';
$clientStateCode = $clientStateObj->id ?? '33';
$clientCityObj = $addedInvoice->client->city_id
? \App\Models\CityModel::find($addedInvoice->client->city_id)
: null;
$clientCity = $clientCityObj->name ?? '';
@endphp
Print Client Bill
{{--
Print Driver Bill --}}
Download Client PDF
{{--
Download Driver PDF --}}
@if (isset($settings->whatsapp_config) && $settings->whatsapp_config == 'A')
Send WhatsApp
@endif
Back
(ORIGINAL)
@if($companyPhone)
{{ $companyPhone }}
@endif
{{ strtoupper($companyName) }}
{!! nl2br(e($companyAddress)) !!}
@if($gstNo) GSTIN: {{ $gstNo }} @endif
@if($panNo) PAN NO: {{ $panNo }} @endif
{{--
--}}
{{ strtoupper($companyName) }} GSTIN : {{ $gstNo }}State Name : Tamil NaduState Code : 33Phone : {{ $companyPhone }}Email : {{ $companyEmail }} @endif
Payment Terms
Bill No :
{{ $addedInvoice->invoice_id }}Date :
{{ $addedInvoice->invoice_date ? \Carbon\Carbon::parse($addedInvoice->invoice_date)->format('d/m/Y') : '' }}Eway Bill No : {{ $ewayBillNo ?? '' }}
Shipping Address:
DISPATCH DOC: {{ $addedInvoice->invoice_id }}DESTINATION: {{ $destination ?? '' }}
MOTOR VEHICLE N: {{ $vehicleNo ?? '' }}
@php
$totalQty = 0;
$subTotal = 0;
$totalTax = 0;
$taxBreakdown = [];
@endphp
S.No
Description
HSN/
Qty
Rate
Tax
Total
@foreach ($addedInvoice->invoiceItems as $index => $item)
@php
$productName = (isset($settings->native_name_flag) && $settings->native_name_flag == 'A')
? ($item->products->native_name ?? $item->product_name)
: ($item->product_name ?? '');
$hsnCode = $item->products->hsn_code ?? '';
$qty = $item->quantity ?? 0;
$uom = $item->products->category->unitOfMass->name ?? '';
$rate = $item->price ?? 0;
$itemTotal = $item->total ?? 0;
$totalQty += $qty;
$subTotal += $itemTotal;
$itemTaxRate = 0;
$itemTaxAmount = 0;
if ($addedInvoice->gst == 'Y' && $item->invoiceItemTaxes) {
foreach ($item->invoiceItemTaxes as $tax) {
$taxAmt = ($itemTotal * $tax->tax) / 100;
$itemTaxAmount += $taxAmt;
$itemTaxRate += $tax->tax;
$taxName = optional($tax->taxes)->name ?? ('Tax ' . $tax->tax . '%');
if (str_contains(strtoupper($taxName), 'CGST')) {
$tType = 'CGST';
} elseif (str_contains(strtoupper($taxName), 'SGST')) {
$tType = 'SGST';
} elseif (str_contains(strtoupper($taxName), 'IGST')) {
$tType = 'IGST';
} else {
$tType = $taxName;
}
if (!isset($taxBreakdown[$tType])) {
$taxBreakdown[$tType] = ['rate' => $tax->tax, 'amount' => 0];
}
$taxBreakdown[$tType]['amount'] += $taxAmt;
}
}
$totalTax += $itemTaxAmount;
$itemTotalWithTax = $itemTotal + $itemTaxAmount;
@endphp
{{ $index + 1 }}
{{ $productName }}
{{ $hsnCode }}
{{ number_format($qty, 3) }} {{ $uom }}
{{ number_format($rate, 2) }}
{{ $itemTaxRate > 0 ? number_format($itemTaxRate, 0) : '' }}
{{ number_format($itemTotalWithTax, 2) }}
@endforeach
@for ($i = count($addedInvoice->invoiceItems); $i < 10; $i++)
@endfor
@php
$totalDiscount = 0;
$grossTotal = $subTotal + $totalTax;
if ($addedInvoice->discount_type == 1) {
$totalDiscount = $addedInvoice->discount ?? 0;
} elseif ($addedInvoice->discount_type == 2) {
$totalDiscount = ($grossTotal * ($addedInvoice->discount ?? 0)) / 100;
}
@endphp
Total
{{ number_format($totalQty, 3) }}
{{ number_format($subTotal + $totalTax, 2) }}
@if($totalDiscount > 0)
Discount
- {{ number_format($totalDiscount, 2) }}
Net Total
{{ number_format($grossTotal - $totalDiscount, 2) }}
@endif
@if($addedInvoice->gst == 'Y' && count($taxBreakdown) > 0)
Taxable Value
@if(isset($taxBreakdown['CGST']) || isset($taxBreakdown['SGST']))
CGST%
AMT
SGST%
AMT
@elseif(isset($taxBreakdown['IGST']))
IGST%
AMT
@endif
NET%
AMT
{{ number_format($subTotal, 2) }}
@php $netRate = 0;
$netAmount = 0; @endphp
@if(isset($taxBreakdown['CGST']) || isset($taxBreakdown['SGST']))
{{ isset($taxBreakdown['CGST']) ? number_format($taxBreakdown['CGST']['rate'], 2) : '0.00' }}
{{ isset($taxBreakdown['CGST']) ? number_format($taxBreakdown['CGST']['amount'], 2) : '0.00' }}
{{ isset($taxBreakdown['SGST']) ? number_format($taxBreakdown['SGST']['rate'], 2) : '0.00' }}
{{ isset($taxBreakdown['SGST']) ? number_format($taxBreakdown['SGST']['amount'], 2) : '0.00' }}
@php
if (isset($taxBreakdown['CGST'])) {
$netRate += $taxBreakdown['CGST']['rate'];
$netAmount += $taxBreakdown['CGST']['amount'];
}
if (isset($taxBreakdown['SGST'])) {
$netRate += $taxBreakdown['SGST']['rate'];
$netAmount += $taxBreakdown['SGST']['amount'];
}
@endphp
@elseif(isset($taxBreakdown['IGST']))
{{ number_format($taxBreakdown['IGST']['rate'], 2) }}
{{ number_format($taxBreakdown['IGST']['amount'], 2) }}
@php $netRate += $taxBreakdown['IGST']['rate'];
$netAmount += $taxBreakdown['IGST']['amount']; @endphp
@endif
{{ number_format($netRate, 2) }}
{{ number_format($netAmount, 2) }}
@endif
@php
$redeemValue = (isset($settings->loyalty_config) && $settings->loyalty_config == 'A') ? ($redeemed_value ?? 0) : 0;
$netTotal = $grossTotal - $totalDiscount - $redeemValue;
$roundedTotal = round($netTotal);
$roundedOff = $roundedTotal - $netTotal;
@endphp
E. & O.E.
Rounded Off :
{{ $roundedOff >= 0 ? '+' : '' }}{{ number_format($roundedOff, 2) }}
Rupees {{ ucwords(amountToWords($roundedTotal)) }} Only
Net Amount : {{ number_format($roundedTotal, 2) }}
@if($bankName || $accountNo || $ifscCode)
Company's Bank Details:-
{{ strtoupper($companyName) }} Bank Name:- {{ strtoupper($bankName) }}A/c NO- {{ $accountNo }}Branch & IFS Code:- {{ $ifscCode }}
For {{ strtoupper($companyName) }}
Authorised Signatory
@if(isset($settings->declaration))
Declaration: {{ $settings->declaration }}
@endif
(DRIVER COPY)
{{ strtoupper($companyName) }}
{!! nl2br(e($companyAddress)) !!}
@if($gstNo)
GSTIN: {{ $gstNo }}
@endif
From: {{ strtoupper($companyName) }}
To: {{ strtoupper($clientCompany) }} {{ strtoupper($clientName) }}
Bill No : {{ $addedInvoice->invoice_id }} |
Date :
{{ $addedInvoice->invoice_date ? \Carbon\Carbon::parse($addedInvoice->invoice_date)->format('d/m/Y') : '' }}
|
Eway Bill No : {{ $ewayBillNo ?? '' }} |
Vehicle No : {{ $vehicleNo ?? '' }}
S.No
Description
HSN/SAC
Qty
@foreach ($addedInvoice->invoiceItems as $index => $item)
@php
$productName = (isset($settings->native_name_flag) && $settings->native_name_flag == 'A')
? ($item->products->native_name ?? $item->product_name)
: ($item->product_name ?? '');
$hsnCode = $item->products->hsn_code ?? '';
$qty = $item->quantity ?? 0;
$uom = $item->products->category->unitOfMass->name ?? '';
@endphp
{{ $index + 1 }}
{{ $productName }}
{{ $hsnCode }}
{{ number_format($qty, 3) }} {{ $uom }}
@endforeach
Total {{ number_format($totalQty, 3) }}
Note: This is a transport copy for verification purposes only. Not valid for
commercial transactions.
For {{ strtoupper($companyName) }}
Authorised Signatory
{{--
Select Standard paper size
@if(isset($paper) && is_iterable($paper))
@foreach ($paper as $item)
{{ $item->name }}
@endforeach
@endif
--}}