@foreach($bills as $bill) @php $fuelAmount = ($bill->amount * $bill->fchpercent)/100; $totAmount = $bill->amount + $fuelAmount; @endphp
DEBIT MEMO / CASH MEMO

TAX INVOICE

ORIGINAL / DUPLICATE / TRIPLICATE

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

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

{{@$branch['address']}}, {{@$branch['city']}}
Bill Detail / {{date("M Y", strtotime($bill->start_date))}}

M/s.

{{$bill->name}}

Address

{{@$bill->address1.' '.@$bill->address2.', '.@$bill->city}}

Phone

{{@$bill->phone1}}

GST No.

{{@$bill->gstno}}

Bill No. {{$bill->billno}}

Date{{date("d/m/Y", strtotime($bill->created_at))}}

@if($bill->receiver_in_detail_bill == '1') @endif @foreach($parcels as $parcel) @if($bill->receiver_in_detail_bill == '1') @endif @endforeach @if($bill->receiver_in_detail_bill == '1') @else @endif @if($bill->receiver_in_detail_bill == '1') @else @endif @if($bill->receiver_in_detail_bill == '1') @else @endif @if($bill->receiver_in_detail_bill == '1') @else @endif @if($roundValue <= 0.50) @if($bill->receiver_in_detail_bill == '1') @else @endif @endif @if($bill->receiver_in_detail_bill == '1') @else @endif
SrReceiverCenter Date Cons_No Package Weight Charges
{{$srno}}{{$parcel->receiver_name}}{{$parcel->city_name}} {{date("d/m/Y", strtotime($parcel->date))}} {{$parcel->consignment_no}} {{$parcel->dp_name}} {{$parcel->weight}} {{Laracore::showPrice($parcel->net_amt)}}
F.Ch. % ({{$bill->fchpercent}})F.Ch. % ({{$bill->fchpercent}}){{Laracore::showPrice(($bill->amount * $bill->fchpercent)/100)}}
CGST % ({{$bill->cgstpercent}})CGST % ({{$bill->cgstpercent}}){{Laracore::showPrice(($totAmount * $bill->cgstpercent)/100)}}
SGST / UTGST % ({{$bill->sgstpercent}})SGST / UTGST % ({{$bill->sgstpercent}}){{Laracore::showPrice(($totAmount * $bill->sgstpercent)/100)}}
IGST % ({{$bill->igstpercent}})IGST % ({{$bill->igstpercent}}){{Laracore::showPrice(($totAmount * $bill->igstpercent)/100)}}
Round OfRound Of{{Laracore::showPrice($roundValue)}}
GRAND TOTALGRAND TOTAL{{Laracore::showPrice($finalGrandTotal)}}

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

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

PLEASE MAKE PAYMENT BY AMOUNT DUE ON 1 TO 5 DATE

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

Autho / Sign.
@endforeach