@if ($PrintSettings->letterpad_print_format) @if ($PrintSettings->letterpad_with_heading == 0)

ORDER DETAILS

@else @endif

GST NUMBER {{ $company->gst }} Order Number {{ $order->order_code }} Order Date {{ Carbon\Carbon::parse($order->order_date)->format('d-m-Y') }}	Transportation Mode Vehicle Number {{ $order->vehicle_no ?? '-' }} Date & Time of Supply

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

@foreach ($order->items as $key => $item) @endforeach @if ($order->items->count() < 6) @endif

sno	Items	HSN	Qty	Unit	Rate	Disc	Taxable Value	CGST		SGST		Igst	Amount
								%	Amt	%	Amt
{{ $key + 1 }}	{{ $item->stockItem->name }}	{{ $item->stockItem->hsn_code }}	{{ $item->quantity }}	{{ $item->unit->symbol }}	{{ number_format($item->price, 2) }}	{{ number_format($item->disc_amount, 2) }}	{{ number_format($item->taxable_value, 2) }}	{{ $item->gst_per / 2 }}	{{ number_format($item->cgst, 2) }}	{{ $item->gst_per / 2 }}	{{ number_format($item->sgst, 2) }}	{{ number_format($item->igst, 2) }}	{{ number_format($item->total, 2) }}
letterpad_print_format) style="height: 100px;border-left:1px solid black" @else style="height: 200px;border-left:1px solid black" @endif>
			{{ $order->items->sum('quantity') }}			{{ number_format($order->items->sum('disc_amount')) }}	{{ number_format($order->items->sum('taxable_value')) }}	{{ number_format($order->items->sum('sgst'), 2) }}		{{ number_format($order->items->sum('cgst'), 2) }}		{{ number_format($order->items->sum('igst'), 2) }}	{{ number_format($order->items->sum('total'), 2) }}

@php $words = new \NumberFormatter('en', \NumberFormatter::SPELLOUT); $words = $words->format($order->amount); @endphp

Invoice Value(In Words) ({{ $words }})							Freight			{{ number_format($order->freight, 2) }}
							Round off			{{ number_format($order->round_off, 2) }}
Certified that the Particulars given above are true and correct							Discount			{{ number_format($order->discount, 2) }}
							Total			{{ number_format($order->amount, 2) }}
Closing Balance : {{ number_format($order->closing_balance, 2) }}							{{ $company->name }}
							Authorised Signatory

{{-- Normal Table --}} @else

Bill To {{ $order->debitLedger->name }} Address:{{ $order->debitLedger->address }} GSTIN:{{ $order->debitLedger->gst }} State:{{ $order->debitLedger->state }} Mobile: {{ $order->debitLedger->mobile_no }}

Ship To {{ $order->debitLedger->name }} Address:{{ $order->shipping_address }}

@if ($company->show_remarks && $order->remarks != null) @endif Order No: {{ $order->order_code }} Order Date: {{ Carbon\Carbon::parse($order->order_date)->format('d-m-Y') }} Remarks: {{ $order->remarks }}

@foreach ($order->items as $key => $item) @endforeach @if ($order->items->count() < 6) @endif

S.NO	Items	HSN	Qty	Unit	Rate	Amount
{{ $key + 1 }}	{{ $item->stockItem->name }}	{{ $item->stockItem->hsn_code }}	{{ $item->quantity }}	{{ $item->unit->symbol }}	{{ $item->price }}	{{ $item->taxable_value }}
					Cgst	{{ number_format($order->items->sum('cgst'), 2) }}
					Sgst	{{ number_format($order->items->sum('sgst'), 2) }}
	Total		{{ $order->items->sum('quantity') }}			{{ number_format($order->items->sum('total'), 2) }}

@php $hsn_codes = $order ->items() ->join('stock_items', 'order_items.stock_item_id', '=', 'stock_items.id') ->select( 'stock_items.hsn_code', 'order_items.gst_per', \DB::raw('SUM(order_items.cgst) as cgst'), \DB::raw('SUM(order_items.sgst) as sgst'), \DB::raw('SUM(order_items.taxable_value) as taxable_value'), ) ->groupBy('stock_items.hsn_code', 'order_items.gst_per') ->get(); @endphp @foreach ($hsn_codes as $hsn_code) @endforeach

HSN/SAC	Taxable Value	CGST		SGST		Total Tax Amount
		Rate	Amount	Rate	Amount
{{ $hsn_code->hsn_code }}	{{ $hsn_code->taxable_value }}	{{ $hsn_code->gst_per / 2 }}%	{{ $hsn_code->cgst }}	{{ $hsn_code->gst_per / 2 }}%	{{ $hsn_code->sgst }}	{{ $hsn_code->cgst + $hsn_code->sgst }}
	Total		{{ number_format($order->items->sum('cgst'), 2) }}		{{ number_format($order->items->sum('sgst'), 2) }}	{{ number_format($order->items->sum('cgst') + $order->items->sum('sgst'), 2) }}

@php $words = new \NumberFormatter('en', \NumberFormatter::SPELLOUT); $words = $words->format($order->items->sum('total')); @endphp

Total Amount (in words)
{{ $words }}

Terms and Conditions
{!! $company->terms_conditions !!}

@endif