| INVOICE | ||||
| = $job_card[0]['inv_no']; ?> |
| = $company_address[0]['address']; ?>, | ||
| = $company_address[0]['city']; ?>,= $company_address[0]['state']; ?>-= $company_address[0]['postal_code']; ?> | ||
| Mobile: = $company_address[0]['contact_1']; ?> | ||
| GSTIN: = $company_address[0]['gstno']; ?> |
| Bill To, | |||
| = $vehicle[0]['client_name']; ?> | Invoice Date: | = date("d-m-Y", strtotime($job_card[0]['created_at'])); ?> | |
| = $job_card[0]['billing_address']; ?>,= $job_card[0]['billing_city']; ?>,= $job_card[0]['billing_state']; ?>-= $job_card[0]['billing_postal_code']; ?>, | Payment Mode: | = $job_card[0]['mode_of_payment']; ?> | |
| Mobile: = $vehicle[0]['mobile_no']; ?> | |||
| Vehicle No: | = $vehicle[0]['reg_no']; ?> | Model: | = $vehicle[0]['bike_company']; ?> = $vehicle[0]['bike_name']; ?> | Job Card No: | = $vehicle[0]['order_number']; ?> |
| No | Description | Rate(₹) | Qty | Per | GST(%) | Total Tax(₹) | Total(₹) |
| = $key+1; ?> | = $value['name']; ?> | = $value['qty']; ?> | = $value['per']; ?> | = $value['tax']; ?> |
| 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 | ₹ = $subTotal+$subTax; ?> |
|
S.A Signature:
|
Customer Signature:
|