TAX INVOICE
{{ $company->company_name }} {{-- SAHANI LOGISTICS PVT. LTD.
--}}{{ $company->address1 }} MOB:- {{ $company->mob1 }} / {{ $company->mob2 }}
GSTIN/UIN. {{ $company->gst_number }} | PAN. NO. {{ $company->pan_number }} | CIN. {{ $company->cin }} |
BILL TO :-
{{ $bill->acc_party['account_name'] }} {{ $bill->billing_address }} {{ $bill->acc_party['party']['tele_number'] }} |
|
GSTIN/UIN : {{ $bill->acc_party['party']['gst_number'] }} | STATE : {{ $bill->acc_party['party']['state'] }} |
INVOICE NO :- | {{ $bill->bill_number }} |
INVOICE DATE :- | {{ formatDate($bill->bill_date) }} |
BANK DETAILS BANK NAME:- {{ $company->bank_name }} A/C NO.:- {{ $company->account_number }} IFSC CODE:- {{ $company->ifsc }} BRANCH:- {{ $company->bank_branch }} |
DATE | PARTICULARS | QUANTITY | HSN | RATE | AMOUNT |
---|---|---|---|---|---|
{{ formatDate($bill_desc['gr_date']) }} |
{{ $bill_desc['source']['station_name'].' To '.$bill_desc['destination']['station_name'] }} {{ 'LR No. : '.$bill_desc['gr_number'] }} INVOICE NO : {{ $bill_desc['gr_desc']?$bill_desc['gr_desc'][0]->invoice_number:'' }} |
{{ $bill_desc['total_pkg'] }} | 9965 | {{ $bill_desc['gr_desc']?$bill_desc['gr_desc'][0]->rate:'' }} | {{ $bill_desc['grand_total'] }} |
TOTAL | {{ $bill->total_without_gst + $bill->other_plus - $bill->other_minus }} | ||||
AMOUNT IN WORDS:- |