FRANCHISEE: {{@$branch['name']}}
{{@$branch['address']}}, {{@$branch['city']}} - {{@$branch['zipcode']}}
MOBILE : {{@$branch['contact_no']}}
EMAIL : {{@$branch_email}}
Place of Service:
{{$bill->name}}
{{@$bill->address1.' '.@$bill->address2.' '.@$bill->city}}
ESTIMATION
Original for recipient
INVOICE NO. :
{{$bill->billno}}
Invoice Date :
{{date("d-M-y", strtotime($bill->created_at))}}
Duration :
{{strtoupper(date("d-M-y", strtotime($bill->start_date)))}} ~ {{strtoupper(date("d-M-y", strtotime($bill->end_last)))}}
SAC :
996812
Name of Consignee | Destination | Remarks | Ref. No | Type | Consignment No | Weight | Charges |
---|---|---|---|---|---|---|---|
Booking Date : {{date("d-M-Y", strtotime(@$parcels->date))}} | |||||||
{{@$parcels->receiver_name}} | {{@$parcels->city_name}} | {{@$parcels->remakrs}} | {{@$parcels->dp_name}} | {{@$parcels->consignment_no}} | {{@$parcels->weight}} {{strtoupper(@$parcels->weight_type)}}
@if($parcels->number_of_box != null)
({{$parcels->number_of_box}} Box)
@endif
|
{{Laracore::showPrice(@$parcels->net_amt)}} |
BANK DETAILS
- Bank Name :{{@$branch['bank_address']}}
- Account No :{{@$branch['bank_acno']}}
- IFSCode :{{@$branch['ifsc_code']}}
- MICRCode :{{@$branch['micr_code']}}
@if(isset($branch['msme_no']) && $branch['msme_no'] != '')
- MSME No :{{@$branch['msme_no']}}
@endif
Total Consignments: {{count($all_parcels)}}
Abbreviations
- PA :Parcel By Air
- ES :Express Service
- PC :Parcel By Surface
- D :Document
Amount in Words: {{ getIndianCurrency($finalGrandTotal) }}.
- Gross Total :{{Laracore::showPrice($bill->amount)}}
@if($value == 'Positive')
- Discount :- {{ Laracore::showPrice($totalAmount - $bill->amount) }}
@endif
- Fuel Charges :{{Laracore::showPrice(($bill->amount * $bill->fchpercent)/100)}}
- Total Taxable Value :{{Laracore::showPrice($totAmount)}}
-
@if($roundValue > 0 && $roundValue <= 0.50)
- Round Of{{Laracore::showPrice($roundValue)}}
@endif
- Net Amount :{{ Laracore::showPrice($finalGrandTotal) }}