Proposal

{{ __('Tel:') }} {{ $settings['company_telephone'] ?? '' }}, {{ __('E-Mail:') }} {{ $settings['mail_from_address'] ?? '' }}

@if($settings['vat_gst_number_switch'] == 'on') @if(!empty($settings['tax_type']) && !empty($settings['vat_number']))

{{$settings['tax_type'].' '. __('Number')}} : {{$settings['vat_number']}}

@endif @endif

@if ($settings['qr_display'] == 'on')

{!! DNS2D::getBarcodeHTML(route('proposal.link.copy', Crypt::encrypt($proposal->id)), 'QRCODE', 2, 2) !!}

@endif

@php use Carbon\Carbon; $issueDate = Carbon::parse($proposal->issue_date); $validityDate = $issueDate->copy()->addDays(15); @endphp

{{ __('IRN') }}	:	{{ $proposal->irn ?? '' }}
{{ __('Ack No') }}	:	{{ \App\Models\Utility::proposalNumberFormat($settings,$proposal->proposal_id) }}	{{ __('Ack Date') }}	:	{{ \App\Models\Utility::dateFormat($settings, $proposal->issue_date) }}	{{ __('Valid To') }}	:	{{ \App\Models\Utility::dateFormat($settings, $validityDate) }}

{{ __('Buyer(Bill To)') }} @if (!empty($customer->billing_name))

{{ $customer->billing_name }}
{{ $customer->billing_address ?? '' }}
{{ $customer->billing_city ?? '' }},
{{ __('State Name :') }} {{ $customer->billing_state ?? '' }}- {{ $customer->billing_zip ?? '' }}
{{ __('GSTIN NO:') }} {{ $customer->tax_number ?? '' }}

@else

@endif

@if ($settings['shipping_display'] == 'on')

{{ __('Consignee(Ship To)') }} @if (!empty($customer->shipping_name))

{{ $customer->shipping_name }}
{{ $customer->shipping_address ?? '' }}
{{ $customer->shipping_city ?? '' }},
{{ __('State Name :') }} {{ $customer->shipping_state ?? '' }}- {{ $customer->billing_zip ?? '' }}
{{ __('GSTIN NO:') }} {{ $customer->tax_number ?? '' }}

@else

@endif

Proposal No	:	{{ \App\Models\Utility::proposalNumberFormat($settings,$proposal->proposal_id) }}
Date	:	{{ \App\Models\Utility::dateFormat($settings, $proposal->send_date ?? $proposal->issue_date) }}
E-way Bill No	:	{{ $proposal->eway_bill_no ?? '' }}
Delivery Distance	:	{{ $proposal->delivery_note_no ?? '' }}
Buyer Order No	:	{{ $proposal->buyer_order_no ?? '' }}

@php $totalAmount = 0; $grandTotal = 0; $totalCgst = 0; $totalSgst = 0; $totalIgst = 0; $totalVat = 0; @endphp @if (isset($proposal->itemData) && count($proposal->itemData) > 0) @foreach ($proposal->itemData as $item) @php // Subtotal before tax $itemTotal = ($item->price ?? 0) * ($item->quantity ?? 0) - ($item->discount ?? 0); $totalAmount += $itemTotal; $itemTaxPrice = 0; if (!empty($item->itemTax) && is_array($item->itemTax)) { foreach ($item->itemTax as $tax) { $taxPrice = floatval($tax['tax_price'] ?? 0); $itemTaxPrice += $taxPrice; if (strtolower($tax['name']) === 'cgst') { $totalCgst += $taxPrice; } elseif (strtolower($tax['name']) === 'sgst') { $totalSgst += $taxPrice; } elseif (strtolower($tax['name']) === 'igst') { $totalIgst += $taxPrice; } elseif (strtolower($tax['name']) === 'vat') { $totalVat += $taxPrice; } } } // Add item total (with tax) to grand total $grandTotal += $itemTotal + $itemTaxPrice; // Convert grand total to words $formatter = new \NumberFormatter('en_IN', \NumberFormatter::SPELLOUT); $grandTotalWords = ucfirst($formatter->format(floor($grandTotal))) . ' rupees'; $decimalPart = round(($grandTotal - floor($grandTotal)) * 100); if ($decimalPart > 0) { $grandTotalWords .= ' and ' . $formatter->format($decimalPart) . ' paise'; } $grandTotalWords .= ' only'; $unitDisplay = optional(\App\Models\ProductServiceUnit::find($item->unit))->name ?? ''; Log::info('Item Data in Template:', [ 'item' => $item, 'unitDisplay' => $unitDisplay, 'itemTotal' => $itemTotal, 'itemTax' => $item->itemTax ]); @endphp @endforeach @else @endif

{{ __('S.No') }}	{{ __('Description') }}	{{ __('HSN/SAC Code') }}	{{ __('Qty') }}	{{ __('Unit') }}	{{ __('(Incl)Rate') }}	{{ __('Rate') }}	{{ __('Disc') }}	{{ __('Amount') }}
{{ $loop->iteration }}	{{ $item->name ?? '' }}	{{ $item->expense_chartaccount_code ??'-' }}	{{ $item->quantity ?? 0 }}	{{ $unitDisplay }}	{{ number_format($item->price ?? 0, 2) }}	{{ number_format($item->price ?? 0, 2) }}	{{ $item->discount != 0 ? number_format($item->discount ?? 0, 2) : '-' }}	{{ number_format($itemTotal, 2) }}
No items found
	{{ __('TOTAL') }}							{{ number_format($totalAmount, 2) }}

Amount In Words:

{{ $grandTotalWords }}

@if ($accounts->isNotEmpty()) @php $account = $accounts->first(); @endphp @else @endif

Bank Name	:	{{ $account->bank_name ?? '' }}
Ac/No	:	{{ $account->holder_name ?? '' }}
Branch & IFS Code	:	{{ $account->branch_name ?? '' }} {{ $account->ifs_code ?? '' }}
No bank details available.

Basic Amount

@php $cgstRate = 0; $sgstRate = 0; $igstRate = 0; $totalTax = 0; if (isset($proposal->itemData) && count($proposal->itemData) > 0) { foreach ($proposal->itemData as $item) { if (!empty($item->itemTax) && is_array($item->itemTax)) { foreach ($item->itemTax as $tax) { if (is_array($tax)) { $rate = floatval(str_replace('%', '', $tax['rate'] ?? '0')); $amount = floatval($tax['tax_price'] ?? 0); if ($isSameState && ($tax['name'] === 'CGST' || $tax['name'] === 'SGST')) { if ($tax['name'] === 'CGST') $cgstRate = $rate; if ($tax['name'] === 'SGST') $sgstRate = $rate; } elseif (!$isSameState && $tax['name'] === 'IGST') { $igstRate = $rate+$rate; } $totalTax += $amount; } } } } } @endphp

Terms & Condition:

Goods once sold will not be taken back.
Interest @10% p.a. will be charged if the payment is not made within the stipulated time.
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

For {{ $settings['company_name'] ?? '' }}

Authorized Signatory

SUBJECT TO {{ strtoupper($settings['company_state'] ?? 'YOUR STATE') }} JURISDICTION

This is a Computer Generated Invoice