Invoice Number: invoice_number; ?>
Invoice Date: created_at));?>
Payment Mode: mode_of_payment; ?>
| INVOICE
Invoice Number: invoice_number; ?> Invoice Date: created_at));?> Payment Mode: mode_of_payment; ?> |
|
| Bill To, | ||
| client_name ?? ''); echo $cn; ?> | company_address ?? ''); echo $a; ?> | |
| billing_address ?? ''); $bc = trim($invoice[0]->billing_city ?? ''); $bs = trim($invoice[0]->billing_state ?? ''); $bp = trim($invoice[0]->billing_postal_code ?? ''); if ($bp === '0' || $bp === 0) {$bp = '';} $address = ''; if ($ba && $bc && $bs && $bp) { $address = "$ba, $bc, $bs - $bp,"; } elseif ($ba && $bc && $bs) { $address = "$ba, $bc, $bs,"; } elseif ($ba && $bc && $bp) { $address = "$ba, $bc - $bp,"; } elseif ($ba && $bs && $bp) { $address = "$ba, $bs - $bp,"; } elseif ($ba && $bc) { $address = "$ba, $bc,"; } elseif ($ba && $bs) { $address = "$ba, $bs,"; } elseif ($ba && $bp) { $address = "$ba - $bp,"; } elseif ($bc && $bs && $bp) { $address = "$bc, $bs - $bp,"; } elseif ($bc && $bs) { $address = "$bc, $bs,"; } elseif ($bc && $bp) { $address = "$bc - $bp,"; } elseif ($bs && $bp) { $address = "$bs - $bp,"; } elseif ($ba) { $address = "$ba,"; } elseif ($bc) { $address = "$bc,"; } elseif ($bs) { $address = "$bs,"; } elseif ($bp) { $address = "$bp,"; } else { $address = '-';} echo $address; ?> | company_city ?? ''); $s = trim($invoice[0]->company_state ?? ''); $p = trim($invoice[0]->company_postal_code ?? ''); if ($p === '0' || $p === 0) { $p = ''; } $output = ''; if ($c && $s && $p) { $output = "$c, $s - $p."; } elseif ($c && $s) { $output = "$c, $s."; } elseif ($c && $p) { $output = "$c - $p."; } elseif ($s && $p) { $output = "$s - $p."; } elseif ($c) { $output = "$c."; } elseif ($s) { $output = "$s."; } elseif ($p) { $output = "$p."; } echo $output; ?> | |
| Mobile: mobile_no; ?> | Mobile: company_mobile_no_1; ?> | |
| GSTIN:client_gst) ? $invoice[0]->client_gst : 'nil'; ?> | GSTIN: company_gstno; ?> |
| Vehicle No: | Model: | Service Type: | type; ?> |
| No | Description | HSN/SAC | Rate(₹) | Qty | Taxable Value | Per | GST(%) | Total Tax(₹) | Total(₹) |
| product_name; ?> | hsn_sac; ?> | net_price; ?> | qty; ?> | net_price * $value->qty); ?> | per; ?> | tax; ?> | amount, 2, '.', ''); ?> |
| Sub Total | ||
| CGST | ||
| SGST | ||
| Total | ||
| Grand Total | ₹ | |
| Discount | discount) ? number_format((float)$invoice[0]->discount, 2, '.', '') : '0.00'; ?> | |
| Paid Advance | paid_advance) ? number_format((float)$invoice[0]->paid_advance, 2, '.', '') : '0.00'; ?> | |
| Balance Amount | discount; $paid_advance = (float) $invoice[0]->paid_advance; $balance = $grandTotal - ($discount + $paid_advance); ?> ₹ |
|
S.A Signature:
|
Customer Signature:
|