@extends('admin.layouts.dashboard') @section('content')
Ward No1. College Road,
Opposite Old Super Bazaar
Kathua (J&K) 184101
9650932444
Invoice No: {{$order->order_no}}
Date of Invoice: {{date('d-m-Y', strtotime($order->created_at))}}
GSTIN: 01BTIPS1066E1ZZ
PAN: BTIPS1066E
+91-{{ !empty($order->shipping_address) ? $order->shipping->phone : ''}}
{{ !empty($order->billing_address) ? $order->billing->firstname : ''}}-{{ !empty($order->billing_address) ? $order->billing->lastname : ''}}
{{ !empty($order->billing_address) ? $order->billing->address : ''}}
{{ !empty($order->billing_address) ? $order->billing->city : ''}} {{ !empty($order->billing_address) ? $order->billing->state : ''}}
{{ !empty($order->billing_address) ? $order->billing->country :''}} {{ !empty($order->billing_address) ? $order->billing->pincode :''}}
+91-{{ !empty($order->billing_address) ? $order->billing->phone : ''}}
|
# |
Name |
Quantity |
GST % |
Price |
TOTAL |
{{ $loop->iteration }} |
{{$item->name}} |
{{$item->qty}} |
{{$item->GST->tax_category ?? 0}} % |
Rs.{{$item->price}} |
Rs.{{$item->price *$item->qty}} |
|
Total Price |
|
|
|
|
Rs.{{ $order->amount - $order->shipping_price}} |
Shipping charges Rs.{{ $order->shipping_price ?? "Free"}}
Total Amount Rs. {{$order->amount}}
Above amount is in Indian Rupee (INR)
Being invoice raised for Bulk SMS sold.
All Disputes shall be subject to Kathua Jurisdiction only.
*This is computer generated invoice, no signature requried.