| # | Item Description / Unit Serial | Batch / Exp | Rate (₹) | Disc | Taxable | GST | Amount (₹) |
|---|---|---|---|---|---|---|---|
| {{ $i + 1 }} |
{{ $item->product_name }}
S/N: {{ $item->serial_number }} | SKU: {{ $item->product_sku }}
|
{{ $item->batch->batch_number ?? '-' }} {{ $item->batch && $item->batch->expiry_date ? $item->batch->expiry_date->format('d/m/Y') : '-' }} |
{{ number_format($item->unit_price, 2) }} | {{ $item->discount_amount > 0 ? number_format($item->discount_amount, 2) : '0.00' }} | {{ number_format($item->unit_price - $item->discount_amount, 2) }} | {{ $item->tax_rate }}% | {{ number_format($item->line_total, 2) }} |
| Subtotal (Base): | ₹{{ number_format($invoice->subtotal, 2) }} |
| Discount: | -₹{{ number_format($invoice->discount_amount, 2) }} |
| Taxable Value: | ₹{{ number_format($invoice->taxable_amount, 2) }} |
| CGST: | ₹{{ number_format($invoice->cgst_amount, 2) }} |
| SGST: | ₹{{ number_format($invoice->sgst_amount, 2) }} |
| IGST: | ₹{{ number_format($invoice->igst_amount, 2) }} |
| Round Off: | {{ $invoice->round_off >= 0 ? '+' : '' }}₹{{ number_format($invoice->round_off, 2) }} |
| Grand Total: | ₹{{ number_format($invoice->grand_total, 2) }} |