| INVOICE | ||||
| = $sales[0]->company_address; ?>, | ||
| = $sales[0]->company_city; ?>,= $sales[0]->company_state; ?>-= $sales[0]->company_postal_code; ?> | ||
| 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)); ?> | |
| = $sales[0]->billing_address; ?>,= $sales[0]->billing_city; ?>,= $sales[0]->billing_state; ?>-= $sales[0]->billing_postal_code; ?>, | Payment Mode: | = $sales[0]->mode_of_payment; ?> | |
| Mobile: = $sales[0]->mobile_no; ?> | |||
| Vehicle No: | = $vehicle['reg_no']; ?> | Model: | = $vehicle['make_name']; ?> = $vehicle['model_name']; ?> | Sales No: | = $sales[0]->order_number; ?> |
| No | Description | Rate(₹) | Qty | Per | GST(%) | Total Tax(₹) | Total(₹) |
| = $key+1; ?> | = $value->product_name; ?> | 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:
|