Order Details {{-- CREDIT BILL --}}	{{-- Original for Receipient Duplicate for Supplier / Transport Triplicate for Supplier --}}

Mrs.    {{ $order->debitLedger->name }} {{ $order->debitLedger->address }} State : {{ $order->debitLedger->state }}                           State Code:{{ $order->debitLedger->state_code }} GST : {{ $order->debitLedger->gst }} Phone : {{ $order->debitLedger->mobile_no }}

Shipping Address {{ $order->shipping_address }}

@if ($order->items()->sum('igst') > 0) @else @endif @if ($order->items()->sum('igst') == 0) @endif @foreach ($order->items as $key => $item) @if ($order->items()->sum('igst') > 0) @else @endif @endforeach @for ($i = $order->items()->count(); $i <= 20; $i++) @if ($order->items()->sum('igst') > 0) @else @endif @endfor @if ($order->items()->sum('igst') > 0) @else @endif

items()->sum('igst') == 0) rowspan="2" @endif>s no	items()->sum('igst') == 0) rowspan="2" @endif>HSN	items()->sum('igst') == 0) rowspan="2" @endif>Product	items()->sum('igst') == 0) rowspan="2" @endif>Qty	items()->sum('igst') == 0) rowspan="2" @endif>Unit	items()->sum('igst') == 0) rowspan="2" @endif>Unit Price	items()->sum('igst') == 0) rowspan="2" @endif>Amount	items()->sum('igst') == 0) rowspan="2" @endif>Disc	items()->sum('igst') == 0) rowspan="2" @endif width="70px">Taxable	Gst %	IGST	CGST		SGST		items()->sum('igst') == 0) rowspan="2" @endif width="70px">Total
Rate	Amt	Rate	Amt
{{ $key + 1 }}	{{ $item->stockItem->hsn_code }}	{{ $item->stockItem->name }}	{{ $item->quantity }}	{{ $item->unit->symbol }}	{{ number_format($item->price, 2) }}	{{ number_format($item->gross_value, 2) }}	{{ number_format($item->disc_amount, 2) }}	{{ number_format($item->taxable_value, 2) }}	{{ $item->gst_per }}	{{ number_format($item->igst, 2) }}	{{ $item->gst_per / 2 }}	{{ number_format($item->cgst, 2) }}	{{ $item->gst_per / 2 }}	{{ number_format($item->sgst, 2) }}	{{ number_format($item->total, 2) }}
			{{ $order->items->sum('quantity') }}			{{ number_format($order->items->sum('gross_value'), 2) }}	{{ number_format($order->items->sum('disc_amount'), 2) }}	{{ number_format($order->items->sum('taxable_value'), 2) }}		{{ number_format($order->items->sum('igst'), 2) }}	{{ number_format($order->items->sum('cgst'), 2) }}		{{ number_format($order->items->sum('sgst'), 2) }}		{{ number_format($order->items->sum('total'), 2) }}

@php $gstItems = \App\Models\OrderItem::where('order_id', $order->id) ->select( 'gst_per', DB::raw('SUM(taxable_value) as TaxableValue'), DB::raw('SUM(total) as Total'), ) ->groupBy('gst_per') ->get(); $words = new \NumberFormatter('en', \NumberFormatter::SPELLOUT); $words = $words->format($order->amount); @endphp

@foreach ($gstItems as $gstItem) [GST Summary : {{ $gstItem->gst_per }} of {{ $gstItem->TaxableValue }}  =  {{ $gstItem->Total }} ] @endforeach Grand Total In Words ({{ $words }})	@if ($order->freight > 0) @endif Discount : {{ $order->discount }} Freight: {{ $order->freight }} Round Off: {{ $order->round_off }} Grand Total : {{ $order->amount }}

Bank Details:{{ $company->bankLedger->name }} , {{ $company->bankLedger->branch }} Account No: {{ $company->bankLedger->account_number }} ,   IFSC Code: {{ $company->bankLedger->ifsc_code }}
For :	{{ $company->name }} Authorised Signatory