DELIVERY NOTE

{{ $company->name }} {{ $company->address }} PH:{{ $company->phone }} GST:{{ $company->gst }}       State:{{ $company->state }}	Invoice No	{{ $accountingVoucher->voucher_number }}
	Invoice Date	{{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d M Y') }}
	@if($accountingVoucher->vehicle_no !=null) Vehicle No @endif	{{ $accountingVoucher->vehicle_no }}
	Inward/Outward	{{ $accountingVoucher->delivery_note_inward ? 'Inward' : 'Outward' }}

Details of Reciever(Billed to)		Details of Consignee (Shipped to)
Name:	{{ $accountingVoucher->debitLedger->name }}	Name:	{{ $accountingVoucher->debitLedger->name }}
Address:	{{ $accountingVoucher->debitLedger->address }}	Address:	{{ $accountingVoucher->ship_to_address }}
State:	{{ $accountingVoucher->debitLedger->state }}
Mobile:	{{ $accountingVoucher->debitLedger->mobile_no }}
GST No:	{{ $accountingVoucher->debitLedger->gst }}

@if($accountingVoucher->items->sum('igst') > 0) @else @endif @foreach ($accountingVoucher->items as $key => $item) @if($accountingVoucher->items->sum('igst') > 0) @else @endif @endforeach @if($accountingVoucher->items->count() < 6) @if($accountingVoucher->items->sum('igst') > 0) @else @endif @endif @if($accountingVoucher->items->sum('igst') > 0) @else @endif

sno	Items	HSN	Qty	Rate	Unit	Disc %	Igst	Cgst	Sgst	Amount
{{ $key + 1 }}	{{ $item->stockItem->name }}	{{$item->stockItem->hsn_code }}	{{ $item->quantity }}	{{ number_format($item->price, 2) }}	{{ $item->unit->symbol }}	{{ number_format( $item->disc_percentage,2) }}	{{ number_format( $item->igst,2) }}	{{ number_format( $item->cgst,2) }}	{{ number_format( $item->sgst,2) }}	{{ number_format( $item->total,2) }}
			{{ $accountingVoucher->items->sum('quantity') }}							{{ number_format($accountingVoucher->items->sum('total'),2) }}