@php
function formatDate($date) {
// Check if the date is valid
if (!strtotime($date)) {
return '';
}
return date('d-m-Y', strtotime($date));
}
function printTillSpecificLength($string, $maxLength) {
// Check if the length of the string is less than or equal to the maxLength
if (strlen($string) <= $maxLength) {
echo $string;
} else {
// If the length exceeds maxLength, print only up to maxLength characters
echo substr($string, 0, $maxLength);
}
}
function numberToWords($number) {
$no = floor($number);
$point = round($number - $no, 2) * 100;
$hundred = null;
$digits_1 = strlen($no);
$i = 0;
$str = array();
$words = array(
'0' => '', '1' => 'One', '2' => 'Two', '3' => 'Three', '4' => 'Four', '5' => 'Five', '6' => 'Six', '7' => 'Seven', '8' => 'Eight', '9' => 'Nine',
'10' => 'Ten', '11' => 'Eleven', '12' => 'Twelve', '13' => 'Thirteen', '14' => 'Fourteen', '15' => 'Fifteen', '16' => 'Sixteen', '17' => 'Seventeen',
'18' => 'Eighteen', '19' => 'Nineteen', '20' => 'Twenty', '30' => 'Thirty', '40' => 'Forty', '50' => 'Fifty', '60' => 'Sixty', '70' => 'Seventy',
'80' => 'Eighty', '90' => 'Ninety'
);
$digits = array('', 'Hundred', 'Thousand', 'Lakh', 'Crore');
while ($i < $digits_1) {
$divider = ($i == 2) ? 10 : 100;
$number = floor($no % $divider);
$no = floor($no / $divider);
$i += ($divider == 10) ? 1 : 2;
if ($number) {
$plural = (($counter = count($str)) && $number > 9) ? 's' : null;
$hundred = ($counter == 1 && $str[0]) ? ' and ' : null;
$str [] = ($number < 21) ? $words[$number] .
" " . $digits[$counter] . $plural . " " . $hundred
:
$words[floor($number / 10) * 10]
. " " . $words[$number % 10] . " "
. $digits[$counter] . $plural . " " . $hundred;
} else $str[] = null;
}
$str = array_reverse($str);
$result = implode('', $str);
$points = ($point) ?
"." . $words[$point / 10] . " " .
$words[$point = $point % 10] : '';
echo $result . "Rupees ";
// echo $result . "Rupees " . $points . " Paise";
}
if(isset($_GET['copies']))
$copies = $_GET['copies'];
else
$copies = 'Original';
// BREAK $copies INTO ARRAY
$copies = explode(',', $copies);
@endphp
{{ $bill->bill_number }}
|
SAP Code :220000137 |
Bill No. :- |
{{ $bill->bill_number }} |
|
Date :- |
{{ formatDate($bill->bill_date) }} |
{{ $bill->acc_party['party']['party_name'] }} |
PAN No. :- |
{{ $bill->acc_party['party']['pan_number'] }} |
GSTIN No. :- |
{{ $bill->acc_party['party']['gst_number'] }} |
Village- {{ $bill->acc_party['party']['address1'] }}, Tehsil- {{ $bill->acc_party['party']['address2'] }} |
Status :- |
Proprietor |
GSTIN No. :{{$company->gst_number}} |
|
|
SAC Code : 996511 GTA Services |
SrNo |
Consignee |
DISTRICT DESCRIPTION |
City |
Invoice no |
GNR NO. |
Vehicle no |
LR No |
Disp. Date |
Disp. Bags |
Unload Bags |
Qty/MT |
Rate/MT |
Freight (A) |
Freight (B) |
Total Freight |
Bags SH |
@foreach($bill->bill_desc as $bill_desc)
{{ $serial++; }} |
{{ $bill_desc['consignee'] ['party_name'] }} |
{{ $bill_desc['destination'] ['district'] }} |
{{ $bill_desc['destination'] ['station_name'] }} |
@if(isset($bill_desc['bookGr']['gr_desc']))
@foreach($bill_desc['bookGr']['gr_desc'] as $invoice)
{{ $invoice['invoice_number'] }}
@endforeach
@endif
|
{{ $bill_desc['do_number'] }} |
{{ $bill_desc['vehicle']?$bill_desc['vehicle']['vehicle_number']:'' }} |
{{ $bill_desc['gr_number'] }} |
{{ formatDate($bill_desc['challan_date']) }} |
{{$bill_desc['gr_desc']? (isset($bill_desc['gr_desc'][0])?$bill_desc['gr_desc'][0]->pkg:'' ):''}} |
{{$bill_desc['gr_desc']? (isset($bill_desc['gr_desc'][0])?$bill_desc['gr_desc'][0]->pkg:'' ):''}} |
{{ $bill_desc['bookGr']['total_chg_qty'] }} |
{{ $bill_desc['gr_desc']? (isset($bill_desc['gr_desc'][0])?$bill_desc['gr_desc'][0]->rate:'' ):'' }} |
{{ $bill_desc['freight']}} |
{{ $bill_desc['unload_amt']+$bill_desc['toll_amt']+$bill_desc['diversion_amt'] }} |
{{ $bill_desc['total_without_gst']}} |
|
@endforeach
@for($j=1; $j<=$total_rows-$bill->bill_desc->count(); $j++)
{{ $serial++ }} |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
@endfor
Total->>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> |
{{ number_format($total_chg_qty, 3) }} |
|
{{ $total_freight }} |
{{ $total_freight2 }} |
{{ $bill->total_without_gst }} |
|
@if($bill->total_cgst_amount>0)
|
CGST 0% |
{{ $bill->total_cgst_amount }} |
|
Declaration:- GST of Freight as Applicable Will be Charged and Paid by SHIV SHAKTI ROAD LINES |
SGST 0% |
{{ $bill->total_sgst_amount }} |
|
@else
|
IGST 0% |
{{ $bill->total_igst_amount }} |
|
Declaration:- GST of Freight as Applicable Will be Charged and Paid by SHIV SHAKTI ROAD LINES |
|
@endif
|
GRAND TOTAL-->> |
{{ $bill->grand_total_amount }} |
|
RUPEES(In Words):- |