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

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

{{@$branch['address']}}, {{@$branch['city']}}. Mo. {{@$branch['contact_no']}}
Collection | {{date("d M Y", strtotime($start_date))}} - {{date("d M Y", strtotime($end_date))}}
@if($nocharges == 'no') @endif @foreach($parcels as $parcel) @if($nocharges == 'no') @endif @endforeach @if($nocharges == 'no') @endif
Sr Date Client Center Receiver Carrier Package Type Consignment No WeightAmount
{{$srno}} {{date("d/m/Y", strtotime($parcel->date))}} {{$parcel->client_name}} {{$parcel->center_name}} {{$parcel->receiver_name}} {{$parcel->carrier_name}} {{$parcel->package_type}} {{$parcel->consignment_no}} {{$parcel->weight}}{{Laracore::showPrice($parcel->net_amt)}}
TOTAL AMOUNT {{ Laracore::showPrice($finale_amt) }}
@if($nocharges == 'no')

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

@endif {{--

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 DATE

--}}

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

Autho / Sign.