Invoice

@if ($addedInvoice->gst == 'Y') @endif

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($addedInvoice->client)->address ?? ''; @endphp {{ $address }}

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

Cash Bill

@if ($addedInvoice->gst == 'Y') @endif @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 += $totalWithGst; $pageSubtotal += $totalWithGst; $totalGST += $gstAmount; @endphp @if ($addedInvoice->gst == 'Y') @endif @if (($index + 1) % 18 == 0)

S.No	Description	HSN Code	Qty	Rate	GST(%)	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) }}	{{ $gstRate }}%	₹ {{ number_format($totalWithGst, 2) }}

Subtotal:

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

Previous Page Subtotal:

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

Total:

₹ {{ number_format($subtotal, 2) }}

...Continue

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	GST(%)	Total

@php $cgstRate = $totalGST > 0 ? ($gstRate / 2) : 0; $sgstRate = $totalGST > 0 ? ($gstRate / 2) : 0; $cgstAmount = $totalGST / 2; $sgstAmount = $totalGST / 2; @endphp @if ($addedInvoice->gst == 'Y') @endif @php if ($addedInvoice->discount_type == 1) { $discount = $addedInvoice->discount; } elseif ($addedInvoice->discount_type == 2) { $discount = ($subtotal * $addedInvoice->discount) / 100; } else { $discount = 0; } @endphp @if ($settings->loyalty_config == 'A') @endif @if (!empty($settings->note_flag) && $settings->note_flag == 'A' && !empty($addedInvoice->note)) @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(round(($subtotal - $discount) - ($settings->loyalty_config == 'A' ? $redeemed_value : 0)), 2) }}

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

Total Qty: {{ $addedInvoice->invoiceItems->sum('quantity') }}

Due Amount: ₹ {{ number_format(round($dueAmount - ($addedInvoice->final_amount - $addedInvoice->payments()->sum('amount'))), 2) }} Current Balance: ₹ {{ number_format(round($addedInvoice->final_amount - $addedInvoice->payments()->sum('amount')), 2) }} Total Balance: ₹ {{ number_format(round($dueAmount), 2) }}

Note: {{ $addedInvoice->note }}

Terms: {{ $termText }}

Authorized Signature

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

{{-- Print Invoice --}} Print Invoice

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

Send Invoice

@endif

Back

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

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