Unidor Invoice

Tax Invoice

{{ $adminData->first_name }} {{ $adminData->last_name }}	Invoice No.	Dated
{{ $adminData->address }}	{{ $invoice }}	{{ date('d-m-Y', strtotime($orderdata[0]->invoice_date)) }}
New Delhi -110018	Delivery Note	Mode/Terms of Payment
Code : 07
GSTIN-{{ $adminData->gst }}	Supplier's Ref.	Other Reference(s)
E-Mail : {{ $adminData->show_email }}	{{ $orderdata[0]->po_number}}
Buyer:	Buyer's Order No.	Dated
	By {{ $orderdata[0]->order_recived }}	{{ date('d-m-Y', strtotime($orderdata[0]->invoice_date)) }}
{{ $orderdata[0]->company_name }}
{{ collect([ $orderdata[0]->address, $orderdata[0]->state_name ?? '', $orderdata[0]->city_name ?? '', $orderdata[0]->post_code ?? '' ])->filter()->implode(', ') }}	Despatch Document No.
{{ $orderdata[0]->shipping_address }}	Despatch Document No.	Delivery Note Date
{{ $orderdata[0]->shipping_address }}		Despatched through	Destination

GSTIN-{{ $orderdata[0]->gst_no }}	{{ $orderdata[0]->vehicle_no }}	{{ $orderdata[0]->destination }}
	Terms of Delivery
Delivery at (if other than consignee):	-	-
@if($orderdata[0]->same_as == 1 ) {{ $orderdata[0]->company_name }} @endif	-	-
{{ collect([ $orderdata[0]->shipping_address, $orderdata[0]->shipping_state_name ?? '', $orderdata[0]->shipping_city_name ?? '', $orderdata[0]->shipping_post_code ?? '' ])->filter()->implode(', ') }}@if($orderdata[0]->same_as == 1 ) GSTIN-{{ $orderdata[0]->gst_no }}@endif	-	-
	-	-

{{-- --}} {{-- --}} {{-- --}} @php $totalAmount = 0; $uniqueHsnCodes = []; @endphp @if(isset($orderdata)) @foreach($orderdata as $key => $row) @php if (!in_array($row->hsn_code, $uniqueHsnCodes)) { $uniqueHsnCodes[] = $row->hsn_code; } $discountRate = $row->rate_per_quantity * ($row->discount_in_percentage / 100); $row->rate_per_quantity = $row->rate_per_quantity - $discountRate; $row->amount = $row->rate_per_quantity * $row->deliver_quantity; $key = $key + 1; $totalAmount += $row->amount; @endphp {{-- --}} {{-- --}} @endforeach @endif @php $uniqueHsnCode = implode(',', $uniqueHsnCodes); @endphp @php $totalAmountCartageAdded = $totalAmount + $orderdata[0]->cartage_amount; $totalAmount = $totalAmountCartageAdded;@endphp {{-- --}} {{-- --}} {{-- --}} {{-- --}} @if( $orderdata[0]->gst == 1) @php $gstAmount = $totalAmount * ($row->gst_percentage / 100); $totalAmount = $totalAmount + $gstAmount; @endphp {{-- --}} {{-- --}} @endif @if( $orderdata[0]->gst == 2) @php $gstAmount = $totalAmount * ($row->gst_percentage / 100); $totalAmount = $totalAmount + $gstAmount; $cgst = $gstAmount / 2; $sgst = $gstAmount / 2; @endphp {{-- --}} {{-- --}} {{-- --}} {{-- --}} @endif {{-- --}} {{-- --}} {{-- --}} {{-- --}}

S.NO	Description of Goods	HSN/SAC	Quantity	Rate (Per Person)	per	Amount [INR]
{{ $key }}	{{ $row->description }}	{{ $row->hsn_code }}	{{ $row->deliver_quantity??$row->quantity }}	{{ $row->unit_price }}	{{ $row->rate_per_quantity }}	{{ $row->amount }}
	@if($orderdata[0]->cartage_type == 1) Cartage @elseif($orderdata[0]->cartage_type == 2) Installation @elseif($orderdata[0]->cartage_type == 3) Cartage & Installation @endif					{{ number_format((float)$orderdata[0]->cartage_amount, 2, '.', '') }}
	Amount					{{-- {{ number_format((float)$orderdata[0]->discount_after_amount, 2, '.', '')}} --}}{{ number_format($totalAmount, 2, '.', '') }}
	IGST				{{ (int)$orderdata[0]->gst_percentage}}%	{{ number_format((float)$gstAmount, 2, '.', '') }}
	CGST				{{ (int)$orderdata[0]->gst_percentage/2 }} %	{{ number_format((float)$cgst, 2, '.', '') }}
	SGST				{{ (int)$orderdata[0]->gst_percentage/2 }} %	{{ number_format((float)$sgst, 2, '.', '') }}
	Round Off
	Total					{{ number_format((float)$totalAmount, 2, '.', '') }}

@php $digit = new \NumberFormatter("en", \NumberFormatter::SPELLOUT); $net_amount_spell = $digit->format((float)$totalAmount); @endphp @if( $orderdata[0]->gst == 1) @endif @if( $orderdata[0]->gst == 2) @endif

Amount Chargeable (in words)	E. & O.E
Indian Rupees {{ ucfirst($net_amount_spell) }} Only
HSN/SAC	Taxable	Integrated Tax
	Value	Rate	Amount
{{ $uniqueHsnCode }}	{{ $totalAmountCartageAdded }}	{{ (int)$orderdata[0]->gst_percentage }}%	{{ number_format((float)$gstAmount, 2, '.', '') }}
Bank Details Account Holder: {{$adminData->account_holder_name ??''}} Account Number: {{$adminData->account_number ??''}} Bank Name: {{$adminData->bank_name ??''}} Bank Code: {{$adminData->ifsc_code ??''}}
{{ $uniqueHsnCode }}	{{ $totalAmountCartageAdded }}	{{ (int)$orderdata[0]->gst_percentage/2}}%	{{ number_format((float)$cgst, 2, '.', '') }}
Bank Details Account Holder: {{$adminData->account_holder_name ??''}} Account Number: {{$adminData->account_number ??''}} Bank Name: {{$adminData->bank_name ??''}} Bank Code: {{$adminData->ifsc_code ??''}}	{{ $totalAmountCartageAdded }}	{{ (int)$orderdata[0]->gst_percentage/2}}%	{{ number_format((float)$sgst, 2, '.', '') }}
---	---	---	---
Total	{{ $totalAmountCartageAdded }}	---	{{ number_format((float)$gstAmount, 2, '.', '') }}

Tax Amount (in words) :		Indian Rupees
Company's Service Tax No. :	----	Pre Authenticated by	for {{ $adminData->first_name }} {{ $adminData->last_name }}
Company's PAN :	----	Authorised Signatory	Issuing Signatory
Declaration		Name:	Name:
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.		Designation:

This is a Computer Generated Invoice