ekhadiindia.com Tax Invoice/Bill of Supply/Cash Memo	Credit Note (Original for Recipient)

@php @$billing_address = json_decode($data['order_products'][0]->order->billing_address); @endphp @php $shipping_address = json_decode(@$data['order_products'][0]->order->shipping_address); @endphp

Sold By : {{@$data['seller_address']->name}} {{@$data['seller_address']->address}} PAN No: {{@$data['seller_address']->company_pan}} GST Registration No: {{@$data['seller_address']->gst_no}}	{{ translate('Billing Address') }} : {{ @$billing_address->name }} {{ @$billing_address->address }}, {{ @$billing_address->city }}, {{ @$billing_address->country }} {{ translate('Email') }}: {{ @$billing_address->email }} {{ translate('Phone') }}: {{ @$billing_address->phone }} {{ translate('State') }}: {{ @$billing_address->state }} {{ translate('Postal Code') }}: {{ @$billing_address->postal_code }} @if(!empty($billing_address->gst_number)) {{ translate('GST Number') }}: {{ @$billing_address->gst_number }} @else {{ translate('GST Number') }}: {{ 'N/A' }} @endif
	{{ translate('Shipping Address') }} : {{ @$shipping_address->name }} {{ @$shipping_address->address }}, {{ @$shipping_address->city }}, {{ @$shipping_address->country }} {{ translate('Email') }}: {{ @$shipping_address->email }} {{ translate('Phone') }}: {{ @$shipping_address->phone }} {{ translate('State') }}: {{ @$shipping_address->state }} {{ translate('Postal Code') }}: {{ @$shipping_address->postal_code }}
Order Number : {{@$data['order_products'][0]->order->code}} Original Invoice Number : {{@$data['invoice_no']}} {{ translate('Original Order Date') }} : {{ date('d-m-Y', @$data['order_products'][0]->order->date) }}	Credit Note No : {{@$data['random']}} {{translate('Credit Note Date') }} : {{ $data['return_date'] }}

@php $Product_tax = 0; $completeOrderGrandTotal = \App\OrderDetail::where('order_id', @$data['order_products'][0]->order->id)->sum('price'); $grandTotal = 0; $shippingPriceFraction = (float)shippingCharge()/(float)$data['no_of_invoice']; $max_tax = array(); $rupees = '– ₹ '; @endphp @foreach($data['order_products'] as $key => $orderDetail) @if(!empty($orderDetail)) @php $max_tax[] = $orderDetail->product->tax; if($billing_address->state == @$data['seller_address']->state) { $unitPrice = ($orderDetail->product->unit_price/(100+$orderDetail->product->tax))*100; $discount = ($orderDetail->product->unit_price*$orderDetail->product->discount)/100; $discountAmout = $orderDetail->product->unit_price-$discount; $grandTotal += $discountAmout*$orderDetail->quantity; $netAmount = $unitPrice*$orderDetail->quantity; $tax_amount = $orderDetail->product->unit_price*$orderDetail->quantity - $netAmount; $Product_tax+= $tax_amount; if($orderDetail->product->tax != "" || $orderDetail->product->tax != '0' || $orderDetail->product->tax != '0.00'){ $tax_type_lable = "

CGST

SGST

"; $taxP = $orderDetail->product->tax/2; $finalTaxP = '

'.$taxP.'%'.'

'.$taxP.'%'.'

'; $tax_amt = $tax_amount/2; $finalTax_amt = '

'. $rupees.number_format((float)@$tax_amt, 2, '.', '').'

'.$rupees.number_format((float)@$tax_amt, 2, '.', '').'

'; }else{ $tax_type_lable = "

N/A

"; $taxP = $orderDetail->product->tax; $finalTaxP = '

'.$taxP.'%'.'

'; $tax_amt = $tax_amount; $finalTax_amt = '

'. $rupees.number_format((float)@$tax_amt, 2, '.', '').'

'; } } else { if($orderDetail->product->tax != "" || $orderDetail->product->tax != '0' || $orderDetail->product->tax != '0.00'){ $tax_type_lable = "

IGST

"; }else{ $tax_type_lable = "

N/A

"; } $unitPrice = ($orderDetail->product->unit_price/(100+$orderDetail->product->tax))*100; $discount = ($orderDetail->product->unit_price*$orderDetail->product->discount)/100; $discountAmout = $orderDetail->product->unit_price-$discount; $grandTotal += $discountAmout*$orderDetail->quantity; $netAmount = $unitPrice*$orderDetail->quantity; $taxP = $orderDetail->product->tax; $finalTaxP = $taxP.'%'; $tax_amount = ($orderDetail->product->unit_price*$orderDetail->quantity - $netAmount); $Product_tax+= $tax_amount; $finalTax_amt = $rupees.number_format((float)@$tax_amount, 2, '.', ''); } @endphp @php if(!empty($orderDetail->variation)){ $productStock = \App\ProductStock::with('product')->where('product_id', $orderDetail->product_id)->where('variant', @$orderDetail->variation)->first(); }else{ $productStock = \App\ProductStock::with('product')->where('product_id', $orderDetail->product_id)->first(); } @endphp @endif @endforeach @if(@$data['order_products'][0]->order->coupon_discount > 0) @php $dicountper = @$data['order_products'][0]->order->coupon_discount/$completeOrderGrandTotal * 100; @endphp @endif @if($completeOrderGrandTotal < minShippingAmount()) @else @endif

{{ translate('S.NO') }}	{{ translate('Product Name') }}	{{ translate('Unit Price') }}	{{ translate('Quantity') }}	{{ translate('Net Amount') }}	{{ translate('Tax Rates') }}	{{ translate('Tax Type') }}	{{ translate('Tax Amount') }}	{{ translate('Discount') }}	{{ translate('Total Amount') }}
{{$key+1}}	{{ $orderDetail->product->name }} {{@$orderDetail->variation}} {{'HSN code: '.$orderDetail->product->hsn_code }} {{'SKU: '.@$productStock->sku}}	{!! $rupees.number_format((float)$unitPrice, 2, '.', '') !!}	{{ $orderDetail->quantity }}	{!! $rupees.number_format((float)@$netAmount, 2, '.', '') !!}	{!! @$finalTaxP !!}	{!! @$tax_type_lable !!}	{!! $finalTax_amt !!}	@if($orderDetail->product->discount != '0.00'){{$orderDetail->product->discount.'%'}} @else {{$orderDetail->product->discount.'%'}}@endif	{!! $rupees.number_format((float)@$discountAmout*$orderDetail->quantity, 2, '.', '') !!}
Coupon discount								{{ number_format((float)@$dicountper, 2, '.', '').' %' }}	₹ {{number_format((float)$data['order_products'][0]->order->coupon_discount, 2, '.', '')}}
Handling Charge		{!! $rupees.number_format((float)$shippingUniPrice, 2, '.', '') !!}	N/A	{!! $rupees.number_format((float)$shippingUniPrice, 2, '.', '') !!}	{!! @$finalTaxP !!}	{!! @$tax_type_lable !!}	{!! @$shippinc !!}	{{'0%'}}	₹ @if(@completeOrderGrandTotal < minShippingAmount()) {{number_format((float)$shippingPriceFraction, 2, '.', '')}} @endif
Handling Charge		{!! $rupees.number_format((float)$shippingUniPrice, 2, '.', '') !!}	N/A	{!! $rupees !!} 0.00	{{'0%'}}	N/A	{!! $rupees.number_format((float)$shippingUniPrice, 2, '.', '') !!}	{{'0%'}}	{!! $rupees.'0.00'; !!}
Total Amount							– ₹ @if($completeOrderGrandTotal < minShippingAmount()) {{ number_format((float)@$Product_tax+($shippingPriceFraction-$shippingUniPrice), 2, '.', '') }} @else {{ number_format((float)@$Product_tax, 2, '.', '') }} @endif		– ₹ {{number_format($grandTotal+$shippingprice - @$data['order_products'][0]->order->coupon_discount, 2, '.', '')}}
Total Amount in words: {{AmountInWords(number_format($grandTotal+$shippingprice - @$data['order_products'][0]->order->coupon_discount, 2, '.', ''))}} Only
whether tax is payable under reverse charge-No						Authorized Signatory