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Door To Door Logistics PVT. LTD. 134, Salkia School Road, Golabari Howrah - 711106 Transporter Id: 19AALCD6967B1ZB CIN No. U53200WB2025PTC279370 PAN:AALCD6967B
Help Line No :- +91 33 35501528 +91 8240239342   Email Support :- help.dtdlogistic@gmail.com
AWB Number
@php $generator = new \Picqer\Barcode\BarcodeGeneratorPNG(); @endphp @if (!empty($receipts[0]->number)) barcode
{{$receipts[0]->number}}
@else @endif
Booking Date & Time:
Date {{ date('d/m/Y', strtotime($receipts[0]->date)) }}
Time {{ date('h:i:s A', strtotime($receipts[0]->time)) }}
Mode of Transport:
{{$receipts[0]->packagetype_name}}
from
SHIPPER'S DETAILS(Consignor)
Name {{$receipts[0]->consignor}}
From City {{@$branch['city']}}
Phone Number {{$receipts[0]->consignor_mobile}}
Postal Code
Address {{$receipts[0]->consignor_address}}
GST No. {{$receipts[0]->consignor_gstno}}
to
RECIPIENTS'S DETAILS(Consignee)
Name {{$receipts[0]->consignee}}
To City {{$receipts[0]->destination}}
Phone Number {{$receipts[0]->receiver_mobile}}
Postal Code
Address {{$receipts[0]->receiver_address}}
GST No.
Package Information
Invoice No.
Invoice Date
Invoice Value
E-way Bill No.
# Boxes X Dimension (cm)
Package Type
Said to Contain
Risk Coverage
Policy # & Validity
Retail terms & condition I/We have carefully checked and verified the contents of this consignment note and hereby agree to the terms and conditions set out on the reverse of this consignor copy and declare the contents on the waybill are true and correct.The To-pay (FOD) Freight amount has my/our consent and will be paid by the consignee along with the applicable service charges or any taxes at the time of delivery.
Consignor Signature
Documents Received
# of Documents
COD
COD Amount
Amount (in Words)
Consignor hereby authorizes Door To Door Logistics Pvt. ltd. to collect the COD amount
Value Added Services
Pick-up Agent Signature
Agent's Name:
Sign:
AWB NUMBER
{{$receipts[0]->number}}
Consignee Stamp Name & Signature Date & time
Visit us at www.dtdlogistic.in
@foreach($receipts as $receipt) @php $chargeTypes = DB::table('cargo_other_charge_types')->get(); $charges = DB::table('cargo_other_charges') ->where('cargo_id', $receipt->id) ->pluck('amount', 'other_charge_type_id'); $totalOtherAmount = $charges->sum(); @endphp @foreach($chargeTypes as $type) @endforeach @endforeach
Weight
{{$receipts[0]->weight}}
Payment Type
Charges (Retail Pick-Ups)
Base Freight ₹ {{ number_format($receipts[0]->gross_amount ?? 0, 2) }}
{{ $type->title }} {{ isset($charges[$type->id]) ? '₹ ' . number_format($charges[$type->id], 2) : '' }}
Sub Total ₹ {{($receipts[0]->total_charge)}}
GST of %
Grand Total ₹ {{($receipts[0]->total_charge)}}
Mode of Payment
Cheque is Payment of Door To Door Logistic Pvt. Ltd.
Cheque/NEFT No.
Bank
Amount (In Words)