@php use App\Facades\LaraCore; @endphp @foreach ($bills as $bill) @php $isNewBill = isset($bill->rounding_amount) && !is_null($bill->rounding_amount) && $bill->rounding_amount != 0; if ($isRoundingEnabled) { if ($isNewBill) { $finalGrandTotal = $bill->grandtotal; $roundValue = $bill->rounding_amount; } else { $grandAmount = $bill->grandtotal; $ceilAmount = ceil($grandAmount); $floorAmount = floor($grandAmount); $roundValue = $ceilAmount - $grandAmount; $finalGrandTotal = $roundValue > 0 && $roundValue <= 0.5 ? $ceilAmount : $floorAmount; } } else { $finalGrandTotal = $isNewBill ? $bill->grandtotal - $bill->rounding_amount : $bill->grandtotal; $roundValue = 0; } $billAmount = $bill->amount; $serviceChAmount = ($billAmount * $bill->service_charge_percent) / 100; $amountAndService = $billAmount + $serviceChAmount; $fuelAmount = ($amountAndService * $bill->fchpercent) / 100; $otherChAmount = $bill->other_charge; $totAmount = $amountAndService + $fuelAmount + $otherChAmount; @endphp
@if ($branch['image']) logo @endif

{{ @$branch['name'] }}

{{ @$branch['address'] }}, {{ @$branch['city'] }} - {{ @$branch['zipcode'] }}

PH: {{ @$branch['contact_no'] }}

GST NO: {{ @$branch['gstno'] }} PAN NO:{{ @$branch['pancard'] }}

DOMESTIC AND INTERNATIONAL SERVICES BY ROAD, TRAIN,SEA & AIR

Bill No: {{ $bill->billno }}

Bill Date: {{ date('d/m/Y', strtotime($bill->created_at)) }}

Bill From: {{ date('d/m/Y', strtotime($bill->start_date)) }}

Bill To: {{ date('d/m/Y', strtotime($bill->end_last)) }}

Service: Courier Courier

Bill To:

{{ $bill->name }}

{{ @$bill->address1 . ' ' . @$bill->address2 . ' ' . @$bill->city . ', ' . @$bill->state }}

GST NO: {{ @$bill->gstno }} State Code: {{ @$bill->gstno ? substr(@$bill->gstno, 0, 2) : '' }}

@if ($billitempreferences['center']) @endif @if ($billitempreferences['receiver']) @endif @if ($billitempreferences['package_type']) @endif @if ($billitempreferences['remark']) @endif @if ($billitempreferences['weight']) @endif @if ($billitempreferences['fov_amt']) @endif {{-- --}} @php $total_doc = $total_oda = $total_freight = $total_fov = $total_invoice_value = $total_invoice_value_charge = $total_s_total = $total_net = 0; @endphp @php $srno = 1; @endphp @foreach ($all_parcels as $parcel) @php $freight_amount = $parcel->amont + $parcel->insurance_amt; $total_doc += $parcel->doc_amt; $total_oda += $parcel->oda_amt; $total_freight += $freight_amount; $total_fov += $parcel->fov_amt; $total_invoice_value += $parcel->parcel_value; $total_invoice_value_charge += $parcel->parcel_value_amt; $total_net += $parcel->net_amt; @endphp @if ($billitempreferences['center']) @endif @if ($billitempreferences['receiver']) @endif @if ($billitempreferences['package_type']) @endif @if ($billitempreferences['remark']) @endif @if ($billitempreferences['weight']) @endif @if ($billitempreferences['fov_amt']) @endif {{-- --}} @php $srno++; @endphp @endforeach @if ($billitempreferences['center']) @endif @if ($billitempreferences['receiver']) @endif @if ($billitempreferences['package_type']) @endif @if ($billitempreferences['remark']) @endif @if ($billitempreferences['weight']) @endif @if ($billitempreferences['fov_amt']) @endif {{-- --}}
S.N. DOCKET NO. DATETORECEIVERTYPEREMARKWEIGHTFREIGHT DOC ODA INV. VAL.FOVINV. CH.NET AMT.
{{ $srno }} {{ @$parcel->consignment_no }} {{ date('d/m/Y', strtotime(@$parcel->date)) }} {{ @$parcel->city_name }}{{ @$parcel->receiver_name }} {{ @$parcel->dp_name }} {{ @$parcel->remakrs }} {{ @$parcel->weight }} {{ strtoupper(@$parcel->weight_type) }} @if ($parcel->number_of_box != null) ({{ $parcel->number_of_box }} Box) @endif {{ $freight_amount }} {{ $parcel->doc_amt ?? 0 }} {{ $parcel->oda_amt ?? 0 }} {{ $parcel->parcel_value ?? 0 }} {{ $parcel->fov_amt }}{{ $parcel->parcel_value_amt }} {{ $parcel->net_amt }}
TOTAL {{ $total_freight }} {{ $total_doc }} {{ $total_oda }} {{ $total_invoice_value }} {{ $total_fov }}{{ $total_invoice_value_charge }} {{ $total_net }}
Payment QR Code
@if ($branch['payment_qr_code']) Stamp @endif

Branch: {{ $branch->bank_address }}

A/c Number: {{ $branch->bank_acno }}

IFSC Code: {{ $branch->ifsc_code }}

HSN/SAC CODE: {{ $branch->sac_code }}

MSME No: {{ $branch->msme_no }}
@if ($serviceChAmount > 0) @endif @if ($bill->other_charge > 0) @endif @if ($value == 'Positive') @endif @if ($bill->igstpercent > 0) @endif @if ($roundValue > 0 && $roundValue <= 0.5) @endif
Total {{ Laracore::showPrice($billAmount) }}
Service .Ch. ({{ $bill->service_charge_percent }}%) {{ Laracore::showPrice($serviceChAmount) }}
Other Charge {{ Laracore::showPrice($bill->other_charge) }}
Discount - {{ Laracore::showPrice($parcels[0]->total_amount - $bill->amount) }}
Fuel Charge ({{ $bill->fchpercent }}%) {{ Laracore::showPrice($fuelAmount) }}
Taxable Amount : {{ Laracore::showPrice(@$totAmount) }}
CGST ({{ $bill->cgstpercent }}%) : {{ Laracore::showPrice(($totAmount * $bill->cgstpercent) / 100) }}
SGST ({{ $bill->sgstpercent }}%) : {{ Laracore::showPrice(($totAmount * $bill->sgstpercent) / 100) }}
SGST ({{ $bill->igstpercent }}%) : {{ Laracore::showPrice(($totAmount * $bill->igstpercent) / 100) }}
Rounding Amount : {{ Laracore::showPrice($roundValue) }}
Net Amount : {{ Laracore::showPrice($finalGrandTotal) }}
@if ($digital_signature == 1) Digitally signed by {{ strtoupper(@$branch['name']) }}
Date: {{ date('d/m/Y', strtotime($bill->created_at)) }}
Location: {{ @$branch['city'] }} @elseif($digital_signature == 2 && $branch['stamp'] != '')

For, {{ @$branch['name'] }}

Stamp
@else

For, {{ @$branch['name'] }}

Authorized Signature
@endif
@endforeach