| INVOICE | ||||
| = $sales[0]->inv_no; ?> |
| = $sales[0]->company_address; ?>, | ||
| company_city ?? ''); $s = trim($sales[0]->company_state ?? ''); $p = trim($sales[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: = $sales[0]->company_mobile_no_1; ?> | ||
| GSTIN: = $sales[0]->company_gstno; ?> |
| Bill To, | |||
| = $sales[0]->client_name; ?> | Invoice Date: | = date("d-m-Y", strtotime($sales[0]->created_at)); ?> | |
| billing_address ?? ''); $bc = trim($sales[0]->billing_city ?? ''); $bs = trim($sales[0]->billing_state ?? ''); $bp = trim($sales[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; ?> | Payment Mode: | = $sales[0]->mode_of_payment; ?> | |
| Mobile: = $sales[0]->mobile_no; ?> , GST: = ($sales[0]->client_gst) ? $sales[0]->client_gst : 'nil'; ?> | |||
| Vehicle No: | = $vehicle['reg_no']; ?> | Model: | = $vehicle['make_name']; ?> = $vehicle['model_name']; ?> | Sales No: | = $sales[0]->order_number; ?> |
| No | Description | HSN/SAC | Rate(₹) | Qty | Taxable Value | Per | GST(%) | Total Tax(₹) | Total(₹) |
| = $key+1; ?> | = $value->product_name; ?> | = $value->hsn_sac; ?> | = $value->net_price; ?> | = $value->qty; ?> | = ($value->net_price * $value->qty); ?> | = $value->per; ?> | = $value->tax; ?> | amount, 2, '.', ''); ?> |
| Sub Total | = $subTotal; ?> | |
| CGST | = number_format($subTax/2, 2, '.', ''); ?> | |
| SGST | = number_format($subTax/2, 2, '.', ''); ?> | |
| Total | = number_format($subTotal+$subTax, 2, '.', ''); ?> | |
| Discount | 0.00 | |
| Grand Total | ₹ = number_format($grandTotal, 2, '.', ''); ?> |
|
S.A Signature:
|
Customer Signature:
|