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

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

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

M/s.

@if($carrier_id != 'all') {{ (($client_id == '' && $parcel_id == '') ? $parcels[0]->carrier_name : (($client_id != '' && $parcel_id == '') ? $parcels[0]->client_name : (($client_id != '' && $parcel_id != '') ? $parcels[0]->client_name : '') )) }} @endif

Bill No.

Date. {{$today}}

@if($nocharges == 'no' && ($gst_filter == '0' || $gst_filter == '1')) @endif @if($nocharges == 'no') @endif @foreach($parcels as $parcel) @if($nocharges == 'no' && ($gst_filter == '0' || $gst_filter == '1')) @endif @if($nocharges == 'no') @endif @endforeach @php $amount = $finale_amt; $grandAlount = $amount; $ceilAmount = ceil($grandAlount); $roundValue = $ceilAmount - $grandAlount; @endphp @if($nocharges == 'no') @if($roundValue != '0') @endif @endif @if($nocharges == 'no' && ($gst_filter == '0' || $gst_filter == '1')) @endif @if($nocharges == 'no') @if($gst_filter == '2') @else @endif @endif
Sr Sender Receiver Center Date Cons_No Package WeightGST AmtCharges
{{$srno}} {{$parcel->client_name}} {{$parcel->receiver_name}} {{$parcel->center_name}} {{date("d/m/Y", strtotime($parcel->date))}} {{$parcel->consignment_no}} {{$parcel->dp_name}} {{$parcel->weight}}{{$parcel->cgst + $parcel->sgst}}{{Laracore::showPrice($parcel->net_amt)}}
Round Of {{Laracore::showPrice($roundValue)}}
Total GST Amount {{Laracore::showPrice($tot_gst_amt)}}
GRAND TOTALGRAND TOTAL{{Laracore::showPrice($ceilAmount)}}
@if($nocharges == 'no')

(Rupees in words){{getIndianCurrency($finale_amt)}}

@endif



GST No.- {{@$branch['gstno']}}
Mo. {{@$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 DATE

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

Autho / Sign.