@if ($pageLogo != null) @endif

{{ $company->name }} {{ $company->address }},{{ $company->pin_code }} PH: {{ $company->phone }} @if (Auth::user()->company_profile->fssai_number != null) FSSAI NO:{{ Auth::user()->company_profile->fssai_number }} @endif GST INVOICE

GST NUMBER {{ $company->gst }} Invoice Number {{ $accountingVoucher->voucher_number }} Invoice Date {{ Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d-m-Y') }}	Transportation Mode Vehicle Number {{ $accountingVoucher->vehicle_no != null ? $accountingVoucher->vehicle_no : $accountingVoucher->remarks }} Date & Time of Supply {{ $accountingVoucher->date_of_supply != null ? Carbon\Carbon::parse($accountingVoucher->date_of_supply)->format('d-m-Y h:i A') : '-' }}

Details of Receiver(Billed to)		Details of Consignee (Shipped to)
Name:	{{ $accountingVoucher->customer ? $accountingVoucher->customer->name : $accountingVoucher->debitLedger->name }}	@if ($PrintSettings->show_customer_name_in_ship_to) Name @endif	@if ($PrintSettings->show_customer_name_in_ship_to) @php $shipToName = $accountingVoucher->shipping_party_name ?? ($accountingVoucher->customer->name ?? $accountingVoucher->debitLedger->name); @endphp {{ $shipToName }} @endif
Address:	{{ $accountingVoucher->customer ? $accountingVoucher->customer->address : $accountingVoucher->debitLedger->address }}	Address:	{{ $accountingVoucher->ship_to_address }}
State:	{{ $accountingVoucher->debitLedger->state }}
Mobile:	{{ $accountingVoucher->customer ? $accountingVoucher->customer->mobile : $accountingVoucher->debitLedger->mobile_no }}
GST No:	{{ $accountingVoucher->debitLedger->gst }}

@if ($PrintSettings->mrp) @endif @if ($accountingVoucher->items()->sum('igst') > 0) @endif @foreach ($chunk as $key => $item) @if ($PrintSettings->mrp) @endif @if ($accountingVoucher->items()->sum('igst') > 0) @endif @endforeach @for($k = $chunk->count(); $k <= 17; $k++) @if ($PrintSettings->mrp) @endif @if ($accountingVoucher->items()->sum('igst') > 0) @endif @endfor @if ($loop->last) @if ($PrintSettings->mrp) @endif @if ($accountingVoucher->items()->sum('igst') > 0) @endif @else @endif

sno	Items	HSN	MRP	Qty	Unit	Rate	Disc	Taxable Value	CGST		SGST		Igst	Amount
									%	Amt	%	Amt
{{ $key + 1 }}	{{ $item->stockItem->name }} @if ($PrintSettings->show_item_description) ({{ $item->stockItem->description }}) @endif	{{ $item->stockItem->hsn_code }}	{{ number_format($item->stockItem->getMrp($accountingVoucher->voucher_date), 2) }}	{{ $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) }}
				{{ $accountingVoucher->items->sum('quantity') }}			{{ number_format($accountingVoucher->items->sum('disc_amount')) }}	{{ number_format($accountingVoucher->items->sum('taxable_value')) }}	{{ number_format($accountingVoucher->items->sum('sgst'), 2) }}		{{ number_format($accountingVoucher->items->sum('cgst'), 2) }}		{{ number_format($accountingVoucher->items->sum('igst'), 2) }}	{{ number_format($accountingVoucher->items->sum('total'), 2) }}
mrp) colspan="14" @else colspan="13" @endif style="border-top:1px solid black !important">

@if (!$loop->last) @endif @endforeach @php $words = new \NumberFormatter('en', \NumberFormatter::SPELLOUT); $words = $words->format($accountingVoucher->amount); @endphp

Invoice Value(In Words) ({{ $words }})							Freight			{{ number_format($accountingVoucher->freight, 2) }}
							Round off			{{ number_format($accountingVoucher->round_off, 2) }}
Certified that the Particulars given above are true and correct							Discount			{{ number_format($accountingVoucher->discount, 2) }}
							Total			{{ number_format($accountingVoucher->amount, 2) }}
@if ($PrintSettings->show_item_description == 0) Closing Balance : {{ number_format($accountingVoucher->closing_balance, 2) }} @endif @if ($company->bankLedger != null) Bank Name : {{ $company->bankLedger->name }} @if ($qr_code != null) @endif Branch : {{ $company->bankLedger->branch }} Acc No : {{ $company->bankLedger->account_number }} IFSC : {{ $company->bankLedger->ifsc_code }} @endif							{{ $company->name }} @if ($seal_image != null) @endif
							Authorized Signature