{{$receipt_details->display_name}}
@if(!empty($receipt_details->address)) {!! $receipt_details->address !!} @endif @if(!empty($receipt_details->city)) {!! $receipt_details->city !!} @endif @if(!empty($receipt_details->zip_code)) -{!! $receipt_details->zip_code !!} @endif @if(!empty($receipt_details->state)) {!! $receipt_details->state !!} @endif @if(!empty($receipt_details->country)) {!! $receipt_details->country !!} @endif
@if(!empty($receipt_details->contact)) {!! $receipt_details->contact !!} @endif
@if(!empty($receipt_details->tax_info1)) {{ $receipt_details->tax_label1 }} {{ $receipt_details->tax_info1 }} @endif
TAX INVOICE
@if(!empty($receipt_details->shipping_custom_field_1_label) || !empty($receipt_details->shipping_custom_field_2_label))
Invoice No {{$receipt_details->invoice_no}}
Invoice Date {{date("d-m-Y", strtotime($receipt_details->invoice_date))}}
Reverse Charge(Y/N) {{$receipt_details->shipping_custom_field_1_value }}
State TAMILNADU    Code : 33
@endif @if(!empty($receipt_details->shipping_custom_field_3_label) || !empty($receipt_details->shipping_custom_field_4_label)) @endif @if(!empty($receipt_details->shipping_custom_field_5_label)) @endif
Transport Mode {{$receipt_details->shipping_custom_field_2_value }}
Vehicle Number {{$receipt_details->shipping_custom_field_3_value }}
Date of Supply {{$receipt_details->shipping_custom_field_4_value }}
Place of Supply {{$receipt_details->shipping_custom_field_5_value }}
Bill to Party
@if(!empty($receipt_details->customer_info)) {!! $receipt_details->customer_info !!} @endif
GST No: {!! $receipt_details->customer_tax_number !!}
State: TAMILNADU    Code: 33
Ship to Party
@if(!empty($receipt_details->shipping_details) || !empty($receipt_details->shipping_address_)) @if(!empty($receipt_details->shipping_details)) {!! $receipt_details->shipping_details !!}
@endif @if(!empty($receipt_details->shipping_address_)) {!! nl2br($receipt_details->shipping_address_) !!} @endif @else @if(!empty($receipt_details->customer_info)) {!! $receipt_details->customer_info !!} @endif @if(!empty($receipt_details->client_id_label))
{{ $receipt_details->client_id_label }} {{ $receipt_details->client_id }} @endif @if(!empty($receipt_details->customer_custom_fields))
{!! $receipt_details->customer_custom_fields !!} @endif @endif
State: TAMILNADU    Code: 33
@foreach($receipt_details->lines as $line) @if(!empty($receipt_details->table_tax_headings)) @foreach($receipt_details->table_tax_headings as $tax_heading) @endforeach @endif @if(!empty($line['modifiers'])) @foreach($line['modifiers'] as $modifier) @if($receipt_details->show_cat_code == 1) @endif @endforeach @endif @endforeach @php $lines = count($receipt_details->lines); @endphp @for ($i = $lines; $i < 15; $i++) @endfor
S.No Product Description HSN QTY Rate CGST SGST Total
% %
{{$loop->iteration}} @if(!empty($line['image'])) Image @endif {{$line['name']}} {{$line['product_variation']}} {{$line['variation']}} @if(!empty($line['sell_line_note'])) {!!$line['sell_line_note']!!} @endif @if(!empty($line['lot_number']))
{{$line['lot_number_label']}}: {{$line['lot_number']}} @endif @if(!empty($line['warranty_name']))
{{$line['warranty_name']}} @endif @if(!empty($line['warranty_exp_date'])) - {{@format_date($line['warranty_exp_date'])}} @endif @if(!empty($line['warranty_description'])) {{$line['warranty_description'] ?? ''}}@endif @if($receipt_details->show_base_unit_details && $line['quantity'] && $line['base_unit_multiplier'] !== 1)
1 {{$line['units']}} = {{$line['base_unit_multiplier']}} {{$line['base_unit_name']}}
{{$line['unit_price_inc_tax']}} x {{$line['quantity']}} = {{$line['line_total']}} @endif 		{{$line['product_custom_fields4']}} {{$line['quantity']}} {{$line['units']}} @if($receipt_details->show_base_unit_details && $line['quantity'] && $line['base_unit_multiplier'] !== 1)
{{$line['quantity']}} x {{$line['base_unit_multiplier']}} = {{$line['orig_quantity']}} {{$line['base_unit_name']}} @endif 		{{$line['unit_price_before_discount']}} @if(!empty($line['group_tax_details'])) @foreach($line['group_tax_details'] as $tax_detail) @if(strpos($tax_detail['name'], $tax_heading) !== FALSE) {{$tax_detail['amount']}}% @endif @endforeach @else @if(strpos($line['tax_name'], $tax_heading) !== FALSE) {{$line['tax_percent']}}% @endif @endif {{$line['line_total']}}
  {{$modifier['name']}} {{$modifier['variation']}} @if(!empty($modifier['sub_sku'])), {{$modifier['sub_sku']}} @endif @if(!empty($modifier['sell_line_note']))({!!$modifier['sell_line_note']!!}) @endif @if(!empty($modifier['cat_code'])) {{$modifier['cat_code']}} @endif {{$modifier['quantity']}} {{$modifier['units']}}     {{$modifier['unit_price_exc_tax']}} {{$modifier['line_total']}}
               
* This is a computer generated invoice.
@if(!empty($receipt_details->group_tax_details)) @foreach($receipt_details->group_tax_details as $key => $value) @endforeach @else @if( !empty($receipt_details->tax) ) @endif @endif @if(empty($receipt_details->hide_price) && !empty($receipt_details->tax_summary_label)) @if(!empty($receipt_details->taxes)) @foreach($receipt_details->taxes as $key => $val) @endforeach @endif @endif @if($receipt_details->round_off_amount > 0) @endif
Total Amount Before Tax {{$receipt_details->subtotal_exc_tax}}
{!! $key !!} (+) {{$value}}
{!! $receipt_details->tax_label !!} (+) {{$receipt_details->tax}}
{{$key}} {{$val}}
{!! $receipt_details->round_off_label !!} {{$receipt_details->round_off}}
TOTAL AMOUNT {{$receipt_details->total}}