{{ LaraCore::setting('html_prefix') }} {{ (LaraCore::setting('html_prefix') != '') ? '|' : '' }} Cash Delhivery Receipt

	Delhivery limited N24-N34,S24-S34,Air Cargo Logistics Center-II,Opposite Gate 6 Cargo Terminal,IGI Airport, New Delhi (110037) Transporter Id: CIN No. PAN:		{{$branch['name']}} {{$branch['address']}} {{$branch['city']}} Transporter Id: CIN No. PAN:{{$branch['pancard']}}	Lorry Receipt Number @php $generator = new \Picqer\Barcode\BarcodeGeneratorPNG(); @endphp @if (!empty($receipts[0]->number)) {{$receipts[0]->number}} @else @endif
Booking Date & Time: Date {{ date('d/m/Y', strtotime($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 {{$receipts[0]->consignor_city}}

Phone Number {{$receipts[0]->consignor_mobile}}

Postal Code

Address {{$receipts[0]->consignor_address1}}

GST No. {{$receipts[0]->sender_gstno}}

Drop Off

RECIPIENTS'S DETAILS(Consignee)

Name {{$receipts[0]->consignee}}

To City {{$receipts[0]->receiver_city}}

Phone Number {{$receipts[0]->consignee_mobile}}

Postal Code

Address {{$receipts[0]->consignee_address}}

GST No.

Self Collect

Package Information

Invoice No.

Invoice Date

Invoice Value

E-way Bill No.

# Boxes X Dimension (cm)

Package Type

Fragile

Said to Contain

Risk Coverage

Carrier's Risk

Owner's Risk

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

Invoice

E-Waybill

Others

# of Documents

COD
Cash	DD	Cheque
COD Amount
Amount (in Words)

Consignor hereby authorizes Delhivery Limited to collect the COD amount
Value Added Services
Appointment Delivery		Special Delivery
Pick-up Agent Signature
Agent's Name: Sign:

LR#

Consignee Stamp Name & Signature Date & time

Visit us at www.delhivery.com

@foreach($receipts as $receipt) @php $value = $receipts[0]->value ?? 0; $freightPercent = $receipts[0]->freight_charge ?? 0; $fuelSurcharge = ($value * $freightPercent) / 100; $insurance = $receipts[0]->insurance ?? 0; $subTotal = $value + $fuelSurcharge + $insurance; @endphp @endforeach @foreach($receipts as $receipt) @php $cgst = $receipt->cgst ?? 0; $sgst = $receipt->sgst ?? 0; $totalGst = $cgst + $sgst; @endphp @endforeach

Weight
{{$receipts[0]->weight}}
Payment Type
Credit Paid FOD
Charges (Retail Pick-Ups)
Base Freight		₹ {{LaraCore::showPrice($receipts[0]->value)}}
Processing Charge
Fuel Surcharge		₹ {{ number_format((($receipts[0]->value ?? 0) * ($receipts[0]->freight_charge ?? 0)) / 100, 2) }}
ROV Charge
FOD Charge
Handling Charge
COD/DOD Charge
Special Delivery Charges
Other Charges		₹ {{ number_format($receipts[0]->insurance ?? 0, 2) }}
Sub Total		₹ {{ number_format($subTotal, 2) }}
GST of 18%		₹ {{ number_format($totalGst, 2) }}
Grand Total		₹ {{LaraCore::showPrice($receipts[0]->total_charge)}}
Mode of Payment
cash Cheque/ DD (Only FOP) neft/rtgs
Cheque is favour of Delhivery Limited
Cheque/NEFT No.
Bank
Amount (In Words)