Invoice

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

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

To: {{$addedInvoice->client->user->name ?? ''}}
Address: @php $address = $addedInvoice->client->clientAddress->where('oprtnl_flag','A')->value('address') @endphp {{$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; $pageCount = 0; @endphp @foreach ($addedInvoice->invoiceItems as $index => $product) @php $orderItem = isset($addedInvoice->order) ? $addedInvoice->order->ordersItem->firstWhere('product_id', $product->product_id):$addedInvoice->quote->quotesItem->firstWhere('product_id', $product->product_id); $total = $product->quantity * $product->price; $gstAmount = ($product->total * $product->invoiceItemTaxes->sum('tax')) / 100; $totalWithGst = $total + $gstAmount; $subtotal += $totalWithGst; $pageSubtotal += $totalWithGst; @endphp @if (($index + 1) % 25 == 0)

S.No	Description	HSN Code	C.Qty	Qty	Rate	GST(%)	Total
{{ $index + 1 }}	{{ $product->product_name ?? '' }}	{{ $product->products->code}}	@if ($orderItem) {{ $orderItem->quantity . ' (' . optional($orderItem->product->category->unitOfMass)->name . ')' }} @else Not in Order @endif	{{ $product->quantity . '(' . ($product->products->category->unitOfMass->name ?? '') . ')' ?? '' }}	₹ {{ number_format($product->price ?? '', 2) }}	{{ number_format($product->invoiceItemTaxes->sum('tax') ?: 0, 2) }}	@php $gstAmount = ($product->total * $product->invoiceItemTaxes->sum('tax')) / 100; $total = $product->total + $gstAmount; @endphp ₹ {{ number_format($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	C.Qty	Qty	Rate	GST(%)	Total

@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 (isset($settings->declaration)) @endif

Subtotal:

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

Previous Page Subtotal:

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

Total:

₹ {{ number_format($subtotal, 2) }}

Discount:

₹ {{ number_format($discount, 2) }}

Redeemed Amount:

₹ {{ $redeemed_value ?? '' }}

GrandTotal:

₹ {{ number_format(floor(($subtotal - $discount) - ($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(round(floor($subtotal - $discount),2)) }}

Terms & Conditions: {{isset($settings->declaration) ? $settings->declaration : ''}}

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

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