ORDER DETAILS

For, {{ $company->name }}

@foreach ($orders as $order)

PH:{{ $company->phone }}

Email:{{ $company->email }}

@if ($company->fssai_no != null)

Fssai No:{{ $company->fssai_no }}

@endif GST:{{ $company->gst }} State:{{ $company->state }}

FSSAI LICENSE NO : {{ $company->fssai_number }}
Details of Reciever(Billed to)
Name: {{ $order->debitLedger->name }}
Address: {{ $order->debitLedger->address }}
State: {{ $order->debitLedger->state }}
Mobile: {{ $order->debitLedger->mobile_no }}
GSTIN No :{{ $order->debitLedger->gst }}

TAX INVOICE
Order No : {{ $order->order_code }}
Order Date : {{ $order->order_date }}
Sales Man : {{ $order->insertUser ? $order->insertUser->name : '' }}
Route : {{ $order->debitLedger ? ($order->debitLedger->route ? $order->debitLedger->route->name : '') : '' }}

@if ($order->items()->sum('igst') > 0) @else @endif @foreach ($order->items as $key => $item) @php $stockItemUnit = \App\Models\StockItemUnits::where('stock_item_id', $item->stock_item_id) ->where('is_base_unit', 0) ->first(); if ($stockItemUnit) { $unitQty = $stockItemUnit ? $stockItemUnit->unit_qty : 0; $altQty = $item->base_qty / $unitQty; $roundQty = floor($altQty); $remanInQty = $item->base_qty - $unitQty * $roundQty; } @endphp @if ($stockItemUnit) @else @endif @if ($order->items()->sum('igst') > 0) @else @endif @endforeach @if ($printSettings->extra_space == 1) @for ($i = $order->items()->count(); $i <= 15; $i++) @if ($order->items()->sum('igst') > 0) @else @endif @endfor @endif

s no	HSN	MRP	Product	Qty	UOM	Alt Unit	Disc	Taxable	Gst %	IGST	CGST	SGST	CESS	Total
{{ $key + 1 }}	{{ $item->stockItem->hsn_code }}	{{ $item->stockItem->getMrp($order->order_date) }}	{{ $item->stockItem->name }}	{{ $item->quantity }}	{{ $item->unit->symbol }}	{{ $roundQty }}-{{ $stockItemUnit->unit->symbol }} {{ $remanInQty }} - {{ $item->unit->symbol }}		{{ number_format($item->price, 2) }}	{{ number_format($item->disc_amount, 2) }}	{{ number_format($item->taxable_value, 2) }}	{{ $item->gst_per }}	{{ number_format($item->igst, 2) }}	{{ number_format($item->cgst, 2) }}	{{ number_format($item->sgst, 2) }}	{{ number_format($item->cess, 2) }}	{{ number_format($item->total, 2) }}

				{{ $order->items->sum('quantity') }}	items()->sum('igst') > 0) colspan="6" @else colspan="7" @endif>		{{ number_format($order->items->sum('total'), 2) }}

@php $words = new \NumberFormatter('en', \NumberFormatter::SPELLOUT); $words = $words->format($order->amount); $additionalLedgers = \App\Models\OrderAdditionalLedgers::where('order_id', $order->id)->get(); $count = $additionalLedgers->count(); @endphp @foreach ($additionalLedgers as $additionalLedger) @endforeach

Note:
Certified that the particulars given above are true and correct

@if ($company->bankLedger != null)

Bank Details

Bank Name	:	{{ $company->bankLedger->name }}
Branch	:	{{ $company->bankLedger->branch }}
A/C No	:	{{ $company->bankLedger->account_number }}
IFSC	:	{{ $company->bankLedger->ifsc_code }}

@endif

({{ $words }})

Sub Total

{{ number_format($order->items()->sum('total'), 2) }}

{{ number_format($order->discount, 2) }}

{{ $additionalLedger->ledger->name }}

@if ($additionalLedger->dr_or_cr == 'Dr') (-) @else (+) @endif ({{ $additionalLedger->dr_or_cr }}) {{ $additionalLedger->amount }}

Order Total

{{ $order->amount }}

@if ($orders->last() != $order)

@endif @endforeach