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INVOICE FOR TRANSPORTATION OF GOODS {{ $company->company_name }}Regd. Office - {{ $company->address1 }} Mob.: {{ $company->mob1 }},{{ $company->mob2 }} Web : {{ $company->website }} |
TAX INVOICE |
GST Number : | {{ $company->gst_number }} | PAN NO: | {{ $company->pan_number }} |
CIN NO: | FSSAI LICENCE NO: | 10819017000084 | |
M/s. : {{ $bill->acc_party['account_name'] }} Address : {{ $bill->billing_address}} {{ $bill->acc_party['party']['city'] }} {{ $bill->acc_party['party']['state'] }} GST Number : {{ $bill->acc_party['party']['gst_number'] }} |
Bill No. : {{ $bill->bill_number }} Date : {{ formatDate($bill->bill_date) }} Po Number : {{ $bill->po_number }} Refrence Number : {{ $bill->refrenace_number }} |
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S.No. | G.R. No. |
Date | Inv. No. |
Veh. No. | Source | Destination | Reporting Date | Pkg. | Unit | Chg. wt. |
Freight | Delivery Chg. | Gr Chg. | Detn Chg. | Labour Chg. | Total | ||||||
{{ $serial++; }} | {{ $bill_desc['gr_number'] }} | {{ formatDate($bill_desc['gr_date']) }} | @if(isset($bill_desc['bookGr']['gr_desc'])) @foreach($bill_desc['bookGr']['gr_desc'] as $invoice) {{ $invoice['invoice_number'] }} @endforeach @endif | {{ isset($bill_desc['vehicle']['vehicle_number']) ? $bill_desc['vehicle']['vehicle_number'] : '' }} | {{ isset($bill_desc['source']['station_name']) ? $bill_desc['source']['station_name'] : '' }} | {{ isset($bill_desc['destination']['station_name']) ? $bill_desc['destination']['station_name'] : '' }} | {{ isset( $bill_desc['reporting_date']) ? formatDate($bill_desc['reporting_date']) : '' }} | {{ isset($bill_desc['total_pkg']) ? $bill_desc['total_pkg'] : '' }} | @if(isset($bill_desc['bookGr']['gr_desc'])) @foreach($bill_desc['bookGr']['gr_desc'] as $unit) {{ $unit['chg_unit'] }} @endforeach @endif | {{ isset($bill_desc['total_material_weight']) ? $bill_desc['total_material_weight'] : '' }} | {{ $bill_desc['freight'] ?? '' }} | {{ isset($bill_desc['payment_dynamic_fields']->delivery_chg) ? $bill_desc['payment_dynamic_fields']->delivery_chg : '' }} | {{ isset($bill_desc['gr_chg']) ? $bill_desc['gr_chg'] : '' }} | {{ (isset($bill_desc['load_detention']) ? $bill_desc['load_detention'] : 0) + (isset($bill_desc['unload_detention']) ? $bill_desc['unload_detention'] : 0) + (isset($bill_desc['payment_dynamic_fields']->detention_chg) ? $bill_desc['payment_dynamic_fields']->detention_chg : 0) }} | {{ (isset($bill_desc['payment_dynamic_fields']->hamali) ? $bill_desc['payment_dynamic_fields']->hamali : 0 ) + (isset($bill_desc['pod_payment_dynamic_fields']->labour_chg) ? $bill_desc['pod_payment_dynamic_fields']->labour_chg : 0 ) }} | {{ $bill_desc['total_without_gst'] }} | ||||||
TOTAL | {{$totpkt}} | {{$totweg}} | {{$totfrt}} | {{$delivery_chg_total}} | {{$totgrch}} | {{ $Detn_Chg_total }} | {{$labour_chg_total}} | {{ $bill->total_without_gst + $bill->other_plus - $bill->other_minus }} | ||||||||||||||
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Rs. ( in Words ) : |