{{ $invoice->store->name }}
{{ $invoice->store->address }}, {{ $invoice->store->city }}
Tel: {{ $invoice->store->contact_number }}
@if($invoice->store->gstin)
GSTIN: {{ $invoice->store->gstin }}
@endif
Invoice #:
{{ $invoice->invoice_number }}
Date & Time:
{{ $invoice->invoice_date->format('d/m/Y H:i') }}
Cashier:
{{ $invoice->cashier->name }}
@if($invoice->customer_name)
Customer:
{{ $invoice->customer_name }}
@endif
@if($invoice->customer_phone)
Phone:
{{ $invoice->customer_phone }}
@endif
@if($invoice->customer_gstin)
Cust GSTIN:
{{ $invoice->customer_gstin }}
@endif
| Item / Serial |
Rate |
Total |
@foreach($invoice->items as $item)
|
{{ $item->product_name }}
S/N: {{ $item->serial_number }}
|
| 1 x ₹{{ number_format($item->unit_price, 2) }} |
GST: {{ $item->tax_rate }}% |
₹{{ number_format($item->line_total, 2) }} |
@endforeach
Subtotal:
₹{{ number_format($invoice->subtotal, 2) }}
@if($invoice->discount_amount > 0)
Discount ({{ $invoice->discount_percent }}%):
-₹{{ number_format($invoice->discount_amount, 2) }}
@endif
Taxable Amount:
₹{{ number_format($invoice->taxable_amount, 2) }}
CGST:
₹{{ number_format($invoice->cgst_amount, 2) }}
SGST:
₹{{ number_format($invoice->sgst_amount, 2) }}
@if($invoice->igst_amount > 0)
IGST:
₹{{ number_format($invoice->igst_amount, 2) }}
@endif
Round Off:
{{ $invoice->round_off >= 0 ? '+' : '' }}₹{{ number_format($invoice->round_off, 2) }}
GRAND TOTAL:
₹{{ number_format($invoice->grand_total, 2) }}
Payment Method:
{{ strtoupper($invoice->payment_method) }}
Items Count:
{{ $invoice->total_items }} Unit(s)