@if($order->order_type == "purchases") {{ $traslations['purchase_invoice'] }} @elseif($order->order_type == "purchase-returns") {{ $traslations['purchase_return_invoice'] }} @elseif($order->order_type == "sales-returns") {{ $traslations['sales_return_invoice'] }} @elseif($order->order_type == "sales") {{ $traslations['sales_invoice'] }} @elseif($order->order_type == "quotations") {{ $traslations['quotation_invoice'] }} @endif e-invoice
{{ 'IRN'. ' : ' }} {{ '01AAAAA9999A19N2019-20INVABC01234' }}
{{ 'Ack No.'. ' : ' }} {{ '112010036563310' }}
{{ 'Ack Date.'. ' : ' }} {{ '21-Dec-24' }}
{{ $company->name }}
{{ $company->address }}
{{ $company->email }}
{{ $company->phone }}
@if($order->order_type == 'stock-transfers') {{ $order->warehouse->name }}
@if($order->warehouse->addres) {{ $order->warehouse->address }}
@endif @if($order->warehouse->phone) {{ $order->warehouse->phone }}
@endif {{ $order->warehouse->email }} @else {{ $order->user->name }}
@if($order->user->address || $order->user->city || $order->user->zipcode) {{ $order->user->address .'' . $order->user->city .''. $order->user->zipcode }}
@endif @if($order->user->phone) {{ $order->user->phone }}
@endif {{ $order->user->email }} @endif
@if($order->order_type == 'stock-transfers') {{ $order->warehouse->name }}
@if($order->warehouse->addres) {{ $order->warehouse->address }}
@endif @if($order->warehouse->phone) {{ $order->warehouse->phone }}
@endif {{ $order->warehouse->email }} @else {{ $order->user->name }}
@if($order->user->address || $order->user->city || $order->user->zipcode) {{ $order->user->address .'' . $order->user->city .''. $order->user->zipcode }}
@endif @if($order->user->phone) {{ $order->user->phone }}
@endif {{ $order->user->email }} @endif
{{ 'Invoice No.' }}
{{ $order->invoice_number }} 		{{ 'Dated' }}
{{ $order->order_date }}
{{ 'Deliver Note' }}
{{ $order->notes }} 		{{'Modes/Terms of payment' }}
 
{{ 'Reference No. & Date.'}}
{{$order->invoice_number}}{{$order->order_date}} 		{{'Other References'}}
 
{{ "Buyer's Order No." }}
{{$order->invoice_number}} 		{{ 'Dated' }}
{{$order->order_date}}
{{ 'Dispatch Doc No.' }}
{{$order->unique_id}} 		{{ 'Delivery Note Date' }}
{{$order->order_date}}
{{ 'Dispatched through' }}
{{$warehouse->name}} 		{{ 'Destination' }}
{{$order->user->address}}
{{ 'Terms of Delivery' }}
{!! nl2br($order->terms_condition) !!}
@php($count=0) @if($order->warehouse->show_mrp_on_invoice) @endif @foreach($order->items as $item) @php($count += $item->quantity) @if($order->warehouse->show_mrp_on_invoice) @endif @php($totalAmount = 0) @php($totalAmount += $item->quantity * $item->single_unit_price) @endforeach
# {{ $traslations['product'] }} {{ 'HSN/SAC' }} {{ $traslations['quantity'] }}{{ $traslations['mrp'] }}Disc. % {{ $traslations['unit_price'] }} {{ $traslations['total'] }}
{{ $loop->iteration }} {{ $item->product->name }}
 {{ '1005'}} {{ $item->quantity . ' ' . $item->unit->short_name }}{{ App\Classes\Common::formatAmountCurrency($company->currency, $item->mrp) }}{{ App\Classes\Common::formatAmountCurrency($company->currency, $order->discount) }} {{ App\Classes\Common::formatAmountCurrency($company->currency, ($item->single_unit_price)) }} {{ App\Classes\Common::formatAmountCurrency($company->currency,($item->quantity * $item->single_unit_price)) }}
{{ '' }} {{ $traslations['total'] }} {{ '' }} {{ $count."pc" }} {{ '' }} {{ '' }} {{ ''}} {{ App\Classes\Common::formatAmountCurrency($company->currency,( $order->total)) }}
{{"Amount Chargeable (in words)"}}
{{App\Classes\Common::convertNumberToWords($order->total)}} 		{{'E & O E'}}
@php($count=0)
{{'HSN/SAC'}} {{ 'Taxable Value' }} {{'Central Tax'}} {{'State Tax'}} {{'Total Tax'}}
{{'Rate'}} {{'Amount'}} {{'Rate'}} {{'Amount'}} {{'Amount'}}
{{'1005'}}   {{App\Classes\Common::formatAmountCurrency($company->currency, $order->subtotal)}} {{$order->tax_rate . '%'}} {{App\Classes\Common::formatAmountCurrency($company->currency, $order->tax_amount)}} {{$order->tax_rate . '%'}} {{App\Classes\Common::formatAmountCurrency($company->currency, $order->tax_amount)}} {{App\Classes\Common::formatAmountCurrency($company->currency, $order->tax_amount)}}
{{'Total'}} {{App\Classes\Common::formatAmountCurrency($company->currency, $order->subtotal)}} {{App\Classes\Common::formatAmountCurrency($company->currency, $order->tax_amount)}} {{App\Classes\Common::formatAmountCurrency($company->currency, $order->tax_amount)}} {{App\Classes\Common::formatAmountCurrency($company->currency, $order->total)}}
{{ 'Tax Amount(in words)'. ' : ' }} {{App\Classes\Common::convertNumberToWords($order->total)}}
{{ $traslations['terms_condition'] }}
{!! nl2br($warehouse->terms_condition) !!}
 For Surbhi Hardwares,Banglore



Authorised Signatory
{{' This is a Computer Generated Invoice.'}}