@extends('layouts/pdf_blank')
@section('title', 'Order Invoice')
@section('content')
Invoice Date: {{ $order->created_at->format('d-m-Y') }} Invoice Number: {{ $order->invoiceNumber() }} Order ID: {{ $order->order_no }}Tax Invoice
|
Order ID: {{ $order->order_no }} |
Invoice Date: {{ Helper::dateFormat($order->created_at) }} |
Total Amount @currency($order->total_amount) |
Bill To:{{ $order->billingAddress->full_name ?? 'Former Member' }}Address: {{ $order->billingAddress->full_address }} Mobile: {{ $order->billingAddress->phone ?? '-' }} Email: {{ $order->customer->email ?? '-' }} |
Bill From:{{ config('constant.company.full_name') }}Head Office: {{ config('constant.company.address') }} Contact No: {{ config('constant.company.phone') }} GSTNo: {{ config('constant.company.gst_no') }} |
| Product | Qty | Amount | Discount | Taxable Value | @if($order->isIGST())IGST | @elseCGST | SGST | @endifTotal | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ mb_substr($details->product->name, 0, 30) }}{{ $details->variant->name ?? '' }} @if ($details->product->hsn_code) HSN: {{ $details->product->hsn_code }}@endif @if ($details->product->sku) SKU No: {{ $details->product->sku }} @endif @if ($details->gst) @if ($order->isIGST()) IGST: {{ $details->gst }}% @else CGST: {{ $details->gst / 2 }}% SGST: {{ $details->gst / 2 }}% @endif @endif |
{{ $details->quantity }} | @currency($details->product_price * $details->quantity) | @currency($totalDiscount) | @currency($details->total_amount - $details->totalGST()) | @if ($order->isIGST())@currency($details->totalGST()) | @else@currency($details->totalGST() / 2) | @currency($details->totalGST() / 2) | @endif@currency($details->total_amount) | |||||
| Delivery Charge | @elseDelivery Charge | @endif@currency($order->delivery_amount) | |||||||||||
| Total | {{ $total['quantity'] }} | @currency($total['gross_amount']) | @currency($total['discount']) | @currency($total['taxable_value']) | @if ($order->isIGST())@currency($total['igst']) | @else@currency($total['cgst']) | @currency($total['sgst']) | @endif@currency($order->total_amount) | |||||
|
Amount Chargeable in words {{ $order->total_amount_words }} Company Pan No.: {{ config('constant.company.pan_no') }} {{ config('constant.company.full_name') }} |
Total Taxable Amount: {{ $order->total_taxable_amount }} Total Tax Amount: {{ $order->total_tax }} Grand Total: {{ $order->total_amount_format }} |
Important Note: