@if ($printSettings->seperate_lines) @endif @foreach ($orders as $order)
@if ($print_type == 'proforma')

PROFORMA INVOICE

@else

ORDER DETAILS

@endif
@if ($printSettings->extra_space) @php $separate_print = $company->separate_print_for_branch; if ($separate_print == 1) { $branch = $accountingVoucher->branch; } else { $branch = null; } @endphp
@if ($branch == null || $branch->name == 'Main Branch')

{{ $company->name }}

@else

{{ $branch->name }}

@endif @if ($branch == null || $branch->name == 'Main Branch')

{{ $company->address }}

@else

{{ $branch->address }}

@endif @if ($branch == null || $branch->name == 'Main Branch')

PH:{{ $company->phone }}

@else

PH:{{ $branch->mobile }}

@endif @if (Auth::user()->company_profile->fssai_number != null) FSSAI NO:{{ Auth::user()->company_profile->fssai_number }}       @endif @if ($branch == null || $branch->name == 'Main Branch') GST:{{ $company->gst }}       @else GST:{{ $branch->gst_no }}       @endif State:{{ $company->state }} @if ($printSettings->upi_id != null || $printSettings->gpay != null)

@if ($printSettings->upi_id != null) UPI ID:{{ $printSettings->upi_id }}       @endif @if ($printSettings->gpay != null) GPAY NO:{{ $printSettings->gpay }} @endif

@endif 		Order No {{ $order->order_code }}
Order Date {{ \Carbon\Carbon::parse($order->order_date)->format('d M Y') }}
_____
______
@if ($printSettings->qr_image != null)

Customer Name : {{ $order->debitLedger->name }}
Mobile No :{{ $order->debitLedger->mobile_no }}
@if ($printSettings->sub_route == 1 && $order->debitLedger->subRoute != null) Sub Route :{{ $order->debitLedger->subRoute->name }}
@endif Address : {{ $order->debitLedger->address }}

GSTIN:{{ $order->debitLedger->gst }}
@else

Customer Name : {{ $order->debitLedger->name }}
Mobile No :{{ $order->debitLedger->mobile_no }}
@if ($printSettings->sub_route == 1 && $order->debitLedger->subRoute != null) Sub Route :{{ $order->debitLedger->subRoute->name }}
@endif Address : {{ $order->debitLedger->address }}

GSTIN:{{ $order->debitLedger->gst }}
@endif @else

{{ $company->name }}

{{ $company->address }}

PH:{{ $company->phone }}

GST:{{ $company->gst }}       State:{{ $company->state }} @if ($printSettings->upi_id != null || $printSettings->gpay != null)

@if ($printSettings->upi_id != null) upi id:{{ $printSettings->upi_id }}       @endif @if ($printSettings->gpay != null) gpay no:{{ $printSettings->gpay }} @endif

@endif 		Order No {{ $order->order_code }}
Order Date {{ \Carbon\Carbon::parse($order->order_date)->format('d M Y') }}
_____
______
{{-- --}} @endif
qr_image != null) style="width:80%" @else style="width:100%" @endif>
Customer Name : {{ $order->debitLedger->name }}
Mobile No :{{ $order->debitLedger->mobile_no }} @if ($printSettings->sub_route == 1 && $order->debitLedger->subRoute != null) Sub Route :{{ $order->debitLedger->subRoute->name }}
@endif @if ($order->shipping_address != null)
Shipping Address : {{ $order->shipping_address }} @endif 		Address : {{ $order->debitLedger->address }}
GSTIN:{{ $order->debitLedger->gst }}
@if ($printSettings->qr_image != null)
@endif @if ($printSettings->hsn_code) @endif @if ($printSettings->product_code) @endif @if ($printSettings->mrp) @endif @if ($printSettings->discount_percentage) @endif @if ($printSettings->gst) @endif @if ($printSettings->itemwise_gst) @endif @if ($printSettings->itemwise_igst) @endif @if ($printSettings->cess_amount) @endif @if ($printSettings->itemwise_gst) @endif @foreach ($order->items as $key => $item) @if ($printSettings->hsn_code) @endif @if ($printSettings->product_code) @endif @if ($printSettings->mrp) @endif @if ($printSettings->discount_percentage) @endif @if ($printSettings->gst) @endif @if ($printSettings->itemwise_gst) @endif @if ($printSettings->itemwise_igst) @endif @if ($printSettings->cess_amount) @endif @endforeach @if ($printSettings->extra_space) @if ($order->items->count() < 10) @if ($printSettings->hsn_code) @endif @if ($printSettings->product_code) @endif @if ($printSettings->mrp) @endif @if ($printSettings->discount_percentage) @endif @if ($printSettings->gst) @endif @if ($printSettings->itemwise_gst) @endif @if ($printSettings->itemwise_igst) @endif @if ($printSettings->cess_amount) @endif @endif @endif @if ($printSettings->hsn_code) @endif @if ($printSettings->product_code) @endif @if ($printSettings->mrp) @endif @if ($printSettings->discount_percentage) @endif @if ($printSettings->gst) @endif @if ($printSettings->itemwise_gst) @endif @if ($printSettings->itemwise_igst) @endif @if ($printSettings->cess_amount) @endif
itemwise_gst) rowspan="2" @endif>SNitemwise_gst) rowspan="2" @endif>HSNitemwise_gst) rowspan="2" @endif>Codeitemwise_gst) rowspan="2" @endif>Item itemwise_gst) rowspan="2" @endif>Rate itemwise_gst) rowspan="2" @endif>Qty itemwise_gst) rowspan="2" @endif>Unititemwise_gst) rowspan="2" @endif>MRPitemwise_gst) rowspan="2" @endif>Grossitemwise_gst) rowspan="2" @endif> @if ($print_type == 'proforma') Discount @else Dis% @endif itemwise_gst) rowspan="2" @endif>Gst%CGST SGSTitemwise_gst) rowspan="2" @endif>IGSTitemwise_gst) rowspan="2" @endif>Cessitemwise_gst) rowspan="2" @endif>Total
% Amt % Amt
{{ $key + 1 }} {{ $item->stockItem->hsn_code }} {{ $item->stockItem->item_code }} {{ $item->stockItem->name }} @if ($item->variant_id != null)
({{ $item->variant->name }}) @endif @if ($item->remarks != null)
({{ $item->remarks }}) @endif 		{{ number_format($item->price, 2) }} {{ $item->quantity }} {{ $item->unit->symbol }} @if ($item->batch_id != null) @php $lastInward = App\Models\StockLedger::where([ 'business_key' => Auth::user()->business_key, 'stock_item_id' => $item->stock_item_id, 'batch_id' => $item->batch_id, ]) ->where(function ($query) { $query->where('batch_mrp', '!=', null); }) ->orderBy('date', 'desc') ->first(); @endphp @if ($lastInward) {{ $lastInward->batch_mrp }} @else {{ number_format($item->stockItem->getMrp($order->order_date), 2) }} @endif @else {{ number_format($item->stockItem->getMrp($order->order_date), 2) }} @endif {{ number_format($item->gross_value, 2) }} @if ($print_type == 'proforma') {{ number_format($item->disc_amount, 2) }} @else {{ number_format($item->disc_percentage, 2) }} @endif {{ $item->gst_per }} {{ $item->gst_per / 2 }} {{ number_format($item->cgst, 2) }} {{ $item->gst_per / 2 }} {{ number_format($item->sgst, 2) }} {{ number_format($item->igst, 2) }}{{ $item->cess }} {{ number_format($item->total, 2) }}
{{ $order->items->sum('quantity') }} {{ number_format($order->items->sum('gross_value'), 2) }} {{ number_format($order->items->sum('cgst'), 2) }} {{ number_format($order->items->sum('sgst'), 2) }}{{ number_format($order->items->sum('igst'), 2) }}{{ number_format($order->items->sum('cess'), 2) }} @if ($printSettings->item_total) {{ number_format($order->items->sum('total'), 2) }} @endif
@if ($printSettings->extra_space) @endif
@php $words = new \NumberFormatter('en', \NumberFormatter::SPELLOUT); $words = $words->format($order->amount); @endphp {{ $words }}
@if ($company->bankLedger != null)
Bank Name {{ $company->bankLedger->name }}
Branch {{ $company->bankLedger->branch }}
Acc No {{ $company->bankLedger->account_number }}
IFSC {{ $company->bankLedger->ifsc_code }}
@endif 		@if ($order->items()->sum('cgst') > 0) @endif @if ($order->items()->sum('sgst') > 0) @endif @if ($order->items()->sum('igst') > 0) @endif @if ($order->items()->sum('cess') > 0) @endif @if ($order->freight > 0) @endif
Amount {{ $order->items()->sum('taxable_value') }}
CGST {{ $order->items()->sum('cgst') }}
SGST {{ $order->items()->sum('sgst') }}
Igst {{ $order->items()->sum('igst') ?? 0.0 }}
Cess {{ $order->items()->sum('cess') ?? 0.0 }}
Freight {{ $order->freight ?? 0.0 }}
Discount {{ $order->discount ?? 0.0 }}
Net Total {{ $order->amount ?? 0.0 }}
@if ($printSettings->terms_conditions) Terms & Conditions @endif
@if ($printSettings->terms_conditions) {!! $company->terms_conditions !!} @endif
Certified that the Particulars given above are true and correct Traders @if ($printSettings->signature) FOR {{ $company->name }}

Authorised Signatory @endif
 @if($order->remarks != null) Remarks: {{ $order->remarks }} @endif
@if ($orders->last() != $order)
@endif @endforeach