Logo

{{ $company_profile->name }}

Mobile : {{ $company_profile->phone }}

Address : {{ $company_profile->address }}

GST NO : {{ $company_profile->gst }}


............ Tax Invoice............

Name : {{ $accountingVoucher->customer != null ? $accountingVoucher->customer->name : $accountingVoucher->debitLedger->name ?? 'Counter Sale' }}
Date : {{ Carbon\Carbon::parse($accountingVoucher->created_at)->format('d M Y h:i A') }}
Voucher no : {{ $accountingVoucher->voucher_number }}
@foreach ($accounting_voucher_items as $item) @endforeach
Item Price Qty Dis TAX Total
{{ $item->stockItem->name }} {{ number_format($item->price, 2) }} {{ number_format($item->quantity, 1) }} {{ number_format($item->disc_amount, 2) }} {{ number_format(($item->cgst + $item->sgst + $item->cess), 2) }} {{ number_format($item->total, 2) }}

Sub total {{ $accounting_voucher_items->sum('total') }}
Discount {{ $accountingVoucher->discount }}
Round Off {{ $accountingVoucher->round_off }}
Grand Total {{ $accountingVoucher->amount }}