{{ LaraCore::setting('html_prefix') }} {{ (LaraCore::setting('html_prefix') != '') ? '|' :'' }} Bill Print (Template 13)

@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

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

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

TAX INVOICE
Name: {{$bill->name}} {{$bill->address1}} {{$bill->address2}} {{$bill->city}} A/c GST Number : {{@$bill->gstno}}	Bill No: {{$bill->billno}} Bill Date: {{ date("d/m/Y", strtotime($bill->created_at)) }} Bill Period: {{date("d/m/Y", strtotime($bill->start_date))}} To {{date("d/m/Y", strtotime($bill->end_last))}}

@php $total_weight = $total_number_of_box = $total_net = 0; @endphp @php $srno = 1; @endphp @foreach($all_parcels as $parcel) @php $net_amount = $parcel->net_amt; $fuel_ch = ($net_amount * $bill->fchpercent) / 100; $fuel_with_net_amount = $net_amount + $fuel_ch; $total_number_of_box += $parcel->number_of_box; $total_weight += $parcel->weight; $total_net += $parcel->net_amt; @endphp @php $srno++; @endphp @endforeach

Name: {{$bill->name}}				Bill Period: {{date("d/m/Y", strtotime($bill->start_date))}} To {{date("d/m/Y", strtotime($bill->end_last))}}
Sr.	AWB No.	Date	Receiver	Destination	Pcs	Weight	Amount
{{$srno}}	{{@$parcel->consignment_no}}	{{date("d/m/Y", strtotime(@$parcel->date))}}	{{@$parcel->receiver_name}}	{{@$parcel->city_name}}	{{@$parcel->number_of_box}}	{{@$parcel->weight}} {{strtoupper(@$parcel->weight_type)}}	{{Laracore::showPrice($parcel->net_amt)}}
Total					{{ $total_number_of_box }}	{{ $total_weight }}	{{Laracore::showPrice($total_net)}}

SAC Code: {{@$branch['sac_code']}} -- Type Of Service: Courier Services

Remark :

PLEASE MAKE PAYMENT IN FAVOUR OF

@if($value == 'Positive') @endif @if($roundValue > 0 && $roundValue <= 0.50) @endif

GROSS AMOUNT:	{{Laracore::showPrice($bill->amount)}}
DISCOUNT:	- {{Laracore::showPrice($parcels[0]->total_amount - $bill->amount)}}
F.Ch. : {{$bill->fchpercent}}%	{{Laracore::showPrice(($bill->amount * $bill->fchpercent)/100)}}
Round.Off[+/-]	{{Laracore::showPrice($roundValue)}}
Bill Amount :	{{ Laracore::showPrice($finalGrandTotal) }}

Rupees :

All request for correction must be made in writing within 10 days of invoice date. No correction will be made after 10 days of invoice date.

@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']}}

@else

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

Autho / Sign.

@endif

@if($branch['bill_terms_and_conditions'] != '') PLEASE BE NOTED: @php $termsAndConditionsArr = explode("\n", str_replace("\r", "", @$branch['bill_terms_and_conditions'])); @endphp @foreach($termsAndConditionsArr as $termsAndConditions)

@endforeach @endif

@endforeach