|
@php $path = public_path('images/atjoin_logo.png'); $type = pathinfo($path, PATHINFO_EXTENSION); $data =
file_get_contents($path); $base64 = 'data:image/' . $type . ';base64,' . base64_encode($data); @endphp
|
ATJOIN PVT. LTD Sanewadi, Aundh, Pune, Maharashtra 411007 |
Invoice No: {{ $invoice ->invoice_number }}
Date:{{ $invoice ->invoice_date }} |
| Invoice From | Invoice To |
|---|---|
|
ATJOIN PVT. LTD 5th Floor, Luv-Kush Apt. Seasons Business Center, Opp. Kothari Hyundai Showroom, Sanewadi, Aundh, Pune, Maharashtra 411007 GSTN:27AAWCA2027J1ZE |
Company Name: {{ $invoice->company_name }} Customer Name: {{ $invoice->customer_name }} Address: {{ $invoice->address }} Contact: {{ $invoice->contact }} Email: {{ $invoice->email }} GSTN: {{ $invoice->gst_number }} |
| Sr No | Description | HSN | Quantity | Unit Price | Total Amount |
|---|---|---|---|---|---|
| {{ $item->sr_no }} | {{ $item->description }} | {{ $invoice->hsn_number }} | {{ $item->quantity }} | ₹ {{ number_format($item->amount, 2) }} | ₹ {{ number_format($item->total_amount, 2) }} |
|
CGST: ₹{{ number_format($invoice->cgst, 2) }} SGST: ₹{{ number_format($invoice->sgst, 2) }} IGST: ₹{{ number_format($invoice->igst, 2) }} |
|||||
| Total: ₹{{ number_format($invoice->grand_total, 2) }} | |||||
|
Subtotal: ₹{{ number_format($invoice->subtotal ?? 0, 2) }} Discount: {{ number_format($invoice->discount) }} % |
|||||
| Total Amount (in words): {{ $invoice->balance_due_in_words }} Rupees only | Balance Due: ₹{{ number_format($invoice->balance_due, 2) }} | ||||
| HSN/SAC | Taxable Value | @if($isMaharashtra)CGST | SGST | IGST | @elseCGST | SGST | IGST | @endifTotal Tax Amount | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| @if($isMaharashtra) | Rate (%) | Amount (₹) | Rate (%) | Amount (₹) | Rate (%) | Amount (₹) | @elseRate (%) | Amount (₹) | Rate (%) | Amount (₹) | Rate (%) | Amount (₹) | @endif||
| {{$invoice->hsn_number}} | {{ number_format($invoice->gst_rate, 2) }}% | @if($isMaharashtra){{ $invoice->gst_rate / 2 }}% | ₹{{ number_format($invoice->cgst, 2) }} | {{ $invoice->gst_rate / 2 }}% | ₹{{ number_format($invoice->sgst, 2) }} | — | — | @else— | — | — | — | {{ $invoice->gst_rate }}% | ₹{{ number_format($invoice->igst, 2) }} | @endif@if($isMaharashtra) ₹{{ number_format($invoice->cgst + $invoice->sgst, 2) }} @else ₹{{ number_format($invoice->igst, 2) }} @endif |
| Total: | {{ number_format($invoice->gst_rate, 2) }}% | @if($isMaharashtra){{ $invoice->gst_rate / 2 }}% | ₹{{ number_format($invoice->cgst, 2) }} | {{ $invoice->gst_rate / 2 }}% | ₹{{ number_format($invoice->sgst, 2) }} | — | — | @else— | — | — | — | {{ $invoice->gst_rate }}% | ₹{{ number_format($invoice->igst, 2) }} | @endif@if($isMaharashtra) ₹{{ number_format($invoice->cgst + $invoice->sgst, 2) }} @else ₹{{ number_format($invoice->igst, 2) }} @endif |