ekhadiindia.com

Return Tax Invoice/Bill of Supply/Cash Memo

Sold By :

{{ $sellerAddress->name }}

{{$sellerAddress->address}}

{{$sellerAddress->state}}

PAN No: {{$sellerAddress->company_pan}}

GST Registration No : {{ $sellerAddress->gst_no }}

 @php $billingAddress = json_decode($order->billing_address);@endphp
{{ translate('Billing Address') }} :

{{ $billingAddress->name }}

{{ $billingAddress->address }}, {{ $billingAddress->city }} , {{ $billingAddress->country }}

{{ translate('Email') }}: {{ $billingAddress->email }}

{{ translate('Phone') }}: {{ $billingAddress->phone }}

{{ translate('State') }}: {{ $billingAddress->state }}

{{ translate('Postal Code') }}: {{ $billingAddress->postal_code }}

{{ translate('GST Number') }}: {{ $billingAddress->gst_number ?? 'NA' }}
@php $shippingAddress = json_decode($order->shipping_address);@endphp
{{ translate('Shipping Address') }} :

{{ $shippingAddress->name }}

{{ $shippingAddress->address }}, {{ $shippingAddress->city }}

{{ translate('Email') }}: {{ $shippingAddress->email }}

{{ translate('Phone') }}: {{ $shippingAddress->phone }}

{{ translate('State') }}: {{ $shippingAddress->state }}

{{ translate('Postal Code') }}: {{ $shippingAddress->postal_code }}
Credit Note Code : {{ $order->code }}
{{ translate('Credit Date') }} : {{ date('d-m-Y',$order->date) }}
Credit Note Number : {{ $invoiceNumber ?? '' }}
{{ translate('Credit Note Date') }} : {{ date('d-m-Y',$order->date) }}
@foreach($products as $key => $product) @endforeach @include('testing.return.return-shipping-calculation') @if($order->coupon_discount > 0) @endif
{{ 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') }}
{{$key+1}} {{ $product->product_name }}
HSN Code : {{ $product->hsn_code }}
Sku:{{ $product->sku }}		 - {!! numberFormat($product->unit_price) !!} - {!! numberFormat($product->discount_price) !!} {{ $product->quantity }} - {!! numberFormat($product->net_amount) !!} @if ($product->billing_state !== strtolower($sellerAddress->state)) {{ $product->tax . '%'}} @else

{{ ($product->tax/2) . '%'}}

{{ ($product->tax/2) . '%'}}

@endif 		@if ($product->billing_state !== strtolower($sellerAddress->state)) {{ 'IGST'}} @else

{{ 'CGST'}}

{{ 'SGST'}}

@endif 		@if ($product->billing_state !== strtolower($sellerAddress->state)) - {!! numberFormat($product->tax_amount) !!} @else

- {!! numberFormat($product->tax_amount/2) !!}

- {!! numberFormat($product->tax_amount/2) !!}

@endif 		- {!! numberFormat($product->total) !!}
Coupon discount {{ '('.$couponPercentage.'%)' }}

{{ $couponCode }}

 {{--!! numberFormat($couponTaxAmount) !!--}} {!! numberFormat($couponDiscountAmount) !!}
Total Amount @if ( ! empty($shippingTaxAmount)) @endif - {!! numberFormat($grandTotalTaxAmount) !!} @if ( ! empty($shippingTotalAmount)) @endif @if ( ! empty($couponDiscountAmount) ) @if ($couponDiscountAmount <= $grandTotalAmount) @else @endif @endif - {!! numberFormat($grandTotalAmount) !!}
Total Amount in words: @if ( $grandTotalAmount > 0) - {{ AmountInWords( numberFormatWithoutSymbol( $grandTotalAmount) ) }} @else {{ 'Zero' }} @endif Only
whether tax is payable under reverse charge-No

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