@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; $totalAmount = isset($parcels[0]) ? $parcels[0]->total_amount : 0; $grandAlount = $bill->grandtotal; $final_value = number_format((double)($totalAmount - $bill->amount), 2); if ($final_value > 0) { $value = 'Positive'; } else { $value = 'Negative'; } @endphp
@if(count($all_parcels) > 0) @endif

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

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

ESTIMATION

Consignor Details
   
   
Place of Supply
NAME : {{$bill->name}}
ADDRESS : {{@$bill->address1.' '.@$bill->address2.' '.@$bill->city}}
State Name : {{@$bill->state}}
Tax Details
SAC - SERVICE DESCRIPTION : 996812 - COURIER SERVICE
   
   
Bill Details
BILL NO : {{$bill->billno}}
BILL DATE : {{date("d/m/Y", strtotime($bill->created_at))}}
PERIOD : {{strtoupper(date("d/m/Y", strtotime($bill->start_date)))}} ~ {{strtoupper(date("d/m/Y", strtotime($bill->end_last)))}}
PO NO. / VENDOR CODE : - / -
@php $previousDate = ''; $skipDate = false; $dayAmountTotal = 0; @endphp @foreach($all_parcels as $parcels) @php $checkDate = strtotime(@$parcels->date); if ($previousDate != '' && $previousDate == $checkDate) { $skipDate = true; } else { $skipDate = false; $previousDate = $checkDate; } @endphp @if($skipDate == false) @endif @php $srno++; @endphp @endforeach
Date
No. Consignee Address Doc No. Package Type Remarks Weight Freight Charges
{{date("d/m/Y", strtotime(@$parcels->date))}}
{{$srno}} {{@$parcels->receiver_name}} {{@$parcels->city_name}} {{@$parcels->consignment_no}} {{@$parcels->dp_name}} {{@$parcels->remakrs}} {{@$parcels->weight}} {{strtoupper(@$parcels->weight_type)}} {{Laracore::showPrice(@$parcels->net_amt)}}
Bank Name: {{@$branch['bank_address']}}
Account No.: {{@$branch['bank_acno']}}
IFSC Code: {{@$branch['ifsc_code']}}
MICR Code: {{@$branch['micr_code']}}
@if($value == 'Positive') @endif @if($roundValue > 0 && $roundValue <= 0.50) @endif
Gross Total ++: ₹ {{Laracore::showPrice($bill->amount)}}
Discount: - {{ Laracore::showPrice($totalAmount - $bill->amount) }}
{{$bill->fchpercent}}% Fuel Surcharge: ₹ {{Laracore::showPrice(($bill->amount * $bill->fchpercent)/100)}}
Total value of supply: ₹ {{Laracore::showPrice($totAmount)}}
Round Off (Add): ₹ {{Laracore::showPrice($roundValue)}}
Net Amt: ₹ {{ Laracore::showPrice($finalGrandTotal) }}
@if($branch['bill_terms_and_conditions'] != '') @endif
Amount in Words : {{ getIndianCurrency($finalGrandTotal) }}
For, {{@$branch['name']}}
Please make payment in favor of {{@$branch['name']}}
Remarks: Authorized Signature
    @php $termsAndConditionsArr = explode("\n", str_replace("\r", "", @$branch['bill_terms_and_conditions'])); @endphp @foreach($termsAndConditionsArr as $termsAndConditions)
  • {{$termsAndConditions}}
    • @endforeach
@endforeach