GSTIN: {{$company->gst_number}} | All Subject to Allahabad Jurisdiction. | SAP Vendor Code: 2901952 |
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{{ $company->company_name }} |
Mob.: {{ $company->mob1}}
{{ $company->mob2}}, {{ $company->mob3}}
|
{{ $company->address1 }} | ||
Head Office: {{$company->address2}} |
Consignor: @php $consignee_string = $gr->consignor?$gr->consignor['party_name']:$gr->consignee_name; @endphp {{ printTillSpecificLength($consignee_string, 50) }} | |||||||
Unit Sidhi Cement Works, Village Majhgawan | |||||||
P.O. Bharatpur, District - Sidhi (M.P.) 486776 | |||||||
Consignee
{{printTillSpecificLength($consignee_name, 50)}}
Ph. No.
{{$gr->consignor_phone_number}}
Name of Truck owner
Name of Driver
{{$gr->driver_name}}
L. C. No
{{$gr->driver['license_number']?? ''}}
|
|||||||
Receiver's Signature with Seal |
Order No. {{$gr->do_number}} |
Invoice No. @if(isset($gr->gr_desc)) @foreach($gr->gr_desc as $desc_item) {{$desc_item->invoice_number??''}} @endforeach @endif |
Date : {{ $gr->gr_desc[0]['invoice_date'] ?? '' }} |
D. I. No. {{$gr->po_no}} |
D. I. Date |
Grade |
E-way {{ $gr->eway_details['eway_number'] ?? '' }} |
Bill No. | {{$gr->gr_desc['invoice_value']?? ''}}
Value of |
Goods : {{$gr->total_invoice_value}} |
L. R. No. {{$gr->gr_number}} | ||
Pan No: {{$company->pan_number}} | ||
Date : {{ formatDate($gr->gr_date) }} | ||
Truck No. {{$gr->vehicle?$gr->vehicle['vehicle_number']:''}} | ||
BAGHWAR (SIDHI) | ||
To : {{$gr->destination?$gr->destination['station_name']:''}} | ||
Weight: {{$gr->total_material_weight}} | Bags: {{$gr->gr_desc && count($gr->gr_desc) > 0 ?$gr->gr_desc[0]['pkg']:''}} | |
Rate: {{$gr->gr_desc && count($gr->gr_desc) > 0 ? $gr->gr_desc[0]['rate'] : ''}} | Freight: {{$gr->freight}} | |
Cash/Advance | ||
RTGS Advance | ||
Diesel | ||
Pump Name | ||
We have Registered under Forwarding Charges our GSTIN: 09 AMYPK2001RIZE | ||
Truck Owner/Driver | Shiv Shakti Road Lines |