@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'] != '' || $branch['image'] != null) @endif {{strtoupper(@$branch['name'])}} {{@$branch['address']}} {{@$branch['city']}} {{@$branch['zipcode']}} -- PH No: {{@$branch['contact_no']}}
{{$bill->name}} {{@$bill->address1.' '.@$bill->address2.' '.@$bill->city}} TAX INVOICE Bill NO. : {{$bill->billno}} Date : {{date("d/m/Y", strtotime($bill->created_at))}} Bill Period : {{date("d/m/Y", strtotime($bill->start_date))}} To {{date("d/m/Y", strtotime($bill->end_last))}}

@foreach($all_parcels as $parcel) @endforeach

Date	Doc No	Type	Party Name	Center	Weight	Amount
{{date("d/m/y", strtotime(@$parcel->date))}}	{{@$parcel->consignment_no}}	{{@$parcel->dp_name}}	{{@$parcel->receiver_name}}	{{@$parcel->city_name}}	{{@$parcel->weight}}	{{Laracore::showPrice(@$parcel->net_amt)}}

@if($branch['bill_terms_and_conditions'] != '') @endif

SAC Code : 996812 @if(isset($branch['msme_no']) && $branch['msme_no'] != '') MSME No : {{$branch['msme_no']}} @endif Type Of Service COURIER SERVICES BANK DETAILS Bank: {{@$branch['bank_address']}} {{-- Branch: PANVEL-410206 --}} A/c.No.: {{@$branch['bank_acno']}} IFS Code: {{@$branch['ifsc_code']}} @if($value == 'Positive') @endif @if($bill->service_charge_percent > 0) @endif @if($roundValue > 0 && $roundValue <= 0.50) @endif Gross Amount: {{Laracore::showPrice($parcels[0]->total_amount)}} Discount: - {{Laracore::showPrice($parcels[0]->total_amount - $bill->amount)}} Service .Ch. : {{$bill->service_charge_percent}}% {{Laracore::showPrice($serviceChAmount)}} Fuel SurCharge : {{$bill->fchpercent}}% {{Laracore::showPrice($fuelAmount)}} Net Taxable Amount {{Laracore::showPrice($totAmount)}} Round Of {{Laracore::showPrice($roundValue)}} Bill Amount : {{ Laracore::showPrice($finalGrandTotal) }}

{{ getIndianCurrency($finalGrandTotal) }}...

@if($digital_signature == 1) @elseif($digital_signature == 2 && $branch['stamp'] != '') @else @endif @if($branch['payment_qr_code']) @endif Note : Cheque should be issued in the name of {{strtoupper(@$branch['name'])}} Please make the payment with in 7 days from the receipt of the bill   Digitally signed by {{strtoupper(@$branch['name'])}} Date: {{date("d/m/Y", strtotime($bill->created_at))}} Location: {{@$branch['city']}} For, {{strtoupper(@$branch['name'])}} For, {{strtoupper(@$branch['name'])}} Propritor Propritor

Terms and Conditions

@php $termsAndConditionsArr = explode("\n", str_replace("\r", "", @$branch['bill_terms_and_conditions'])); @endphp @foreach($termsAndConditionsArr as $termsAndConditions) {{$termsAndConditions}} @endforeach

@endforeach