@if(@$branch['image']) @endif

C/o. {{@$branch['person_name']}}

{{@$branch['address']}}, {{@$branch['city']}}
Booking's Report / {{date("d M Y", strtotime($start_date))}} - {{date("d M Y", strtotime($end_date))}}

M/s.

{{$parcels[0]->client_name}}

Date. {{$today}}

@if($parcels[0]->parcelRemarks == '1') @endif @if($parcels[0]->clientWeight == '1') @endif @if($parcels[0]->clientCharge == '1') @endif @foreach($parcels as $parcel) @if($parcels[0]->parcelRemarks == '1') @endif @if($parcels[0]->clientWeight == '1') @endif @if($parcels[0]->clientCharge == '1') @endif @endforeach @php $amount = $finale_amt; $cgst = ($amount * 9)/100; $sgst = ($amount * 9)/100; $grandAlount = $amount + $cgst + $sgst; $ceilAmount = ceil($grandAlount); $roundValue = $ceilAmount - $grandAlount; if ($carrier_id != '' && $client_id == '') { $total_cols++; } if ($parcels[0]->clientWeight == '1') { $total_cols++; } if ($parcels[0]->clientCharge == '1') { $total_cols++; } if ($parcels[0]->parcelRemarks == '1') { $total_cols++; } @endphp @if($parcels[0]->clientCharge == '1') @endif @if($parcels[0]->gstReportPrint == '1') @if($parcels[0]->clientCharge == '1') @endif @endif @if($parcels[0]->clientCharge == '1') @if($parcels[0]->clientWeight == '1' && $carrier_id != '' && $client_id == '') @elseif($parcels[0]->clientWeight == '1' && $carrier_id != '' && $client_id != '') @elseif($parcels[0]->clientWeight == '1' && $carrier_id == '' && $client_id != '') @elseif($parcels[0]->clientWeight == '0' && $carrier_id != '' && $client_id != '') @elseif($parcels[0]->clientWeight == '0' && $carrier_id == '' && $client_id != '') @else @endif @endif {{-- @if($parcels[0]->gstReportPrint == '1' && $parcels[0]->clientCharge == '1') @if($parcels[0]->clientWeight == '1') @else @endif @endif --}} {{-- @if($parcels[0]->gstReportPrint == '1') @if($parcels[0]->clientCharge == '1') @endif @endif --}} {{-- @if($parcels[0]->gstReportPrint == '1' && $parcels[0]->clientCharge == '1') @if($parcels[0]->clientWeight == '1') @else @endif @if($parcels[0]->clientWeight == '1') @else @endif @if($roundValue != '0') @if($parcels[0]->clientWeight == '1') @else @endif @endif @endif @if($parcels[0]->clientCharge == '1') @if($parcels[0]->clientWeight == '1') @else @endif @endif --}}
Sr Receiver Center Date Cons_No Package CarrierRemarksWeightCharges
{{$srno}} {{$parcel->receiver_name}} {{($parcel->receiver_mobile) ? '('.$parcel->receiver_mobile.')' : ''}} {{$parcel->center_name}} {{date("d/m/Y", strtotime($parcel->date))}} {{($parcel->reference_number != '') ? $parcel->consignment_no.' (Ref:'.$parcel->reference_number.')' : $parcel->consignment_no}} {{$parcel->dp_name}} {{$parcel->carrier_name}}{{$parcel->remakrs}}{{$parcel->weight}} @if($parcel->number_of_box != null)
({{$parcel->number_of_box}} Box)
@endif 		{{Laracore::showPrice($parcel->net_amt)}}
TOTAL AMOUNT {{ Laracore::showPrice($finale_amt) }}
CGST % (9) {{Laracore::showPrice(($finale_amt * 9)/100)}}
SGST / UTGST % (9) {{Laracore::showPrice(($finale_amt * 9)/100)}}
GRAND TOTALGRAND TOTALGRAND TOTALGRAND TOTALGRAND TOTALGRAND TOTAL{{$parcels[0]->gstReportPrint == '1' ? Laracore::showPrice($ceilAmount) : Laracore::showPrice($finale_amt)}}
TOTAL AMOUNTTOTAL AMOUNT{{ Laracore::showPrice($finale_amt) }}
CGST % (9) {{Laracore::showPrice(($finale_amt * 9)/100)}}
SGST / UTGST % (9) {{Laracore::showPrice(($finale_amt * 9)/100)}}
CGST % (9)CGST % (9){{Laracore::showPrice(($finale_amt * 9)/100)}}
SGST / UTGST % (9)SGST / UTGST % (9){{Laracore::showPrice(($finale_amt * 9)/100)}}
Round OfRound Of{{Laracore::showPrice($roundValue)}}
GRAND TOTALGRAND TOTAL{{$parcels[0]->gstReportPrint == '1' ? Laracore::showPrice($ceilAmount) : Laracore::showPrice($finale_amt)}}
@if($parcels[0]->clientCharge == '1')

(Rupees in words){{$parcels[0]->gstReportPrint == '1' ? getIndianCurrency($ceilAmount) : getIndianCurrency($finale_amt)}}

@endif @if($parcels[0]->gstReportPrint == '1' && $parcels[0]->clientCharge == '1')

GST No.- {{@$branch['gstno']}}
{{@$branch['bank_address']}}
A/C. No. {{@$branch['bank_acno']}}
IFSC COD - {{@$branch['ifsc_code']}}
MICR CODE - {{@$branch['micr_code']}}
SAC CODE - {{@$branch['sac_code']}}
Pan Card No. - {{@$branch['pancard']}}
Mo. {{@$branch['contact_no']}}

PLEASE MAKE PAYMENT BY A/c. PAYEE CHEQUE IN FAVOR OF {{strtoupper(@$branch['name'])}}

PLEASE MAKE PAYMENT BY AMOUNT DUE ON 1 TO 5 DAYS

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

Autho / Sign.
@endif

In case of any query, feel free to contact us at

{{@$branch['name']}}
{{@$branch['address']}},
{{@$branch['city']}}
+91-{{@$branch['contact_no']}}

This is a system generated email, please do not reply.