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ekhadiindia.com |
Tax Invoice/Bill of Supply/Cash Memo |
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}} |
@php
@$billing_address = json_decode($data['order_products'][0]->order->billing_address);
@endphp
{{ 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 |
@php $shipping_address = json_decode(@$data['order_products'][0]->order->shipping_address); @endphp |
{{ 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 : {{@$data['order_products'][0]->order->code}}{{ translate('Order Date') }} : {{ date('d-m-Y', @$data['order_products'][0]->order->date) }} |
Invoice Number : {{ substr(@$data['invoice_number'], 0,-4) }}{{ translate('Invoice Date') }} : {{ date('d-m-Y', @$data['order_products'][0]->order->date) }} |
{{ translate('S. NO') }} | {{ translate('Product Name') }} | {{ translate('Unit Price') }} | {{ translate('Discount') }} | {{ translate('Quantity') }} | {{ translate('Net Amount') }} | {{ translate('Tax Rates') }} | {{ translate('Tax Type') }} | {{ translate('Tax Amount') }} | {{ translate('Total Amount') }} | ||
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{{$key+1}} | @php if(!empty($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 {{ $orderDetail->product->name }} {{@$orderDetail->variation}} {{'HSN code: '.@$orderDetail->product->hsn_code }} {{'SKU: '.@$productStock->sku}} |
{!! $rupees.number_format((float)$unitPrice, 2, '.', '') !!} | @php $productdiscount = $unitPrice * $orderDetail->product->discount/100; @endphp {!! $rupees.number_format((float)@$productdiscount, 2, '.', '') !!} | {{ $orderDetail->quantity }} | @php $singlenetAmount = @$netAmount / @$orderDetail->quantity; $singleDiscountAmount = $singlenetAmount - $productdiscount; $productDiscountAmount = $singleDiscountAmount * @$orderDetail->quantity; @endphp {!! $rupees.number_format((float)@$productDiscountAmount, 2, '.', '') !!} | {!! @$finalTaxP !!} | {!! @$tax_type_lable !!} | @php $finalPriceTax = @$productDiscountAmount * @$taxP / 100; $finalProduct_tax += $finalPriceTax; @endphp {!! $rupees.number_format((float)@$finalPriceTax, 2, '.', '') !!} | {!! $rupees.number_format((float)@$discountAmout*$orderDetail->quantity, 2, '.', '') !!} | ||
Coupon discount {{ '('.number_format((float)@$dicountper, 2, '.', '').' %)' }} @if($coupon_code != null) {{ '('.$coupon_code.')' }} @endif |
{!! $rupees.number_format((float)@$dicountTaxPrice, 2, '.', '') !!} | ₹ {{number_format((float)$dicountAmount, 2, '.', '')}} | |||||||||
Shipping & Handling Charge | {!! $rupees.number_format((float)$shippingUniPrice, 2, '.', '') !!} | {!! $rupees.number_format((float)$discountonShipping/(float)$data['no_of_invoice'], 2, '.', '') !!} | N/A | {!! $rupees.number_format((float)$shippingUniPrice - $discountonShipping/(float)$data['no_of_invoice'], 2, '.', '') !!} | {!! @$finalTaxP !!} | {!! @$tax_type_lable !!} | {!! @$shippinc !!} | ₹ @php $finalPriceAfterDiscount = $shippingprice - $discountonShipping/(float)$data['no_of_invoice']; @endphp {{number_format((float)@$finalPriceAfterDiscount, 2, '.', '')}} | |||
Handling Charge | {!! $rupees.number_format((float)$shippingUniPrice, 2, '.', '') !!} | {!! $rupees.number_format((float)0.00, 2, '.', '') !!} | N/A | {!! $rupees !!} 0.00 | {{'0%'}} | N/A | @php $finalPriceAfterDiscount = $shippingUniPrice; @endphp {!! $rupees.number_format((float)$finalPriceAfterDiscount, 2, '.', '') !!} | {!! $rupees.'0.00'; !!} | |||
Total Amount | ₹ @if($completeOrderGrandTotal < 1000) @if($finalProduct_tax + ($shippingPriceFraction-$shippingUniPrice) > @$dicountTaxPrice) {{ number_format((float)@$finalProduct_tax - @$dicountTaxPrice + ($shippingPriceFraction-$shippingUniPrice), 2, '.', '') }} @else {{ number_format((float) @$dicountTaxPrice - @$finalProduct_tax +($shippingPriceFraction-$shippingUniPrice), 2, '.', '') }} @endif @else @if($finalProduct_tax > @$dicountTaxPrice) {{ number_format((float)@$finalProduct_tax - @$dicountTaxPrice, 2, '.', '') }} @else {{ number_format((float)@$dicountTaxPrice - @$finalProduct_tax , 2, '.', '') }} @endif @endif | ₹ {{number_format($grandTotal + @$finalPriceAfterDiscount - @$dicountAmount, 2, '.', '')}} | |||||||||
Total Amount in words: {{AmountInWords(number_format($grandTotal + @$finalPriceAfterDiscount - @$dicountAmount, 2, '.', ''))}} Only | |||||||||||
whether tax is payable under reverse charge-No |
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