@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 <= 0.50) ? $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 && $roundValue <= 0.50) @endif
Total {{Laracore::showPrice($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