Sales Quotation

Name: {{ $company_name }} Mobile No: {{ $company_mobile_no }} Email: {{ $company_email }} Address: {{ $company_address }}

{{ $company_name }} {!! nl2br(e($company_address)) !!}	Voucher No. {{ $quotation->quotation_no }}	Dated. {{ \Carbon\Carbon::parse($quotation->quotation_date)->format('Y-m-d') }}
		Mode/Terms of Payment {{ $quotation->mode_terms_of_payment }}
		Other Reference {{ $quotation->other_reference }}
Consignee (Ship To) {{ $quotation->consignee ? $quotation->consignee->name : '' }} {!! nl2br(e($quotation->consignee ? $quotation->consignee->address : '')) !!}	Terms of Delivery {{ $quotation->terms_of_delivery }}
Buyer Bill No {{ $quotation->customer ? $quotation->customer->name : '' }} {!! nl2br(e($quotation->customer ? $quotation->customer->address : '')) !!}

@if(isset($quotation) && !empty($quotation)) @php $sub_total = 0; $total_qty = 0; if ($quotation->is_igst_customer){ $total_discount = $quotation->quotationDetails()->sum('igst_amount'); }else{ $total_cgst_amount_discount = $quotation->quotationDetails()->sum('cgst_amount'); $total_sgst_amount_discount = $quotation->quotationDetails()->sum('sgst_amount'); $total_discount = $total_cgst_amount_discount + $total_sgst_amount_discount; } @endphp @foreach($quotation->quotationDetails as $key => $quotationDetail) @php $sub_total += $quotationDetail->net_total; $total_qty += $quotationDetail->quantity; @endphp @endforeach @endif {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}}

Sr. No	Description Of Goods	HSN/SAC	Part No.	Due On	Quantity	Rate	Per	Disc..(%)	Amount
{{ $key+1 }}	{{ $quotationDetail->material->user_defined_code . ' - ' .$quotationDetail->material->name }} {!! nl2br(e($quotationDetail->material->description)) !!}	{{ $quotationDetail->material->hsn->product_hsn_sac_code }}	{{ $quotationDetail->material->code }}	{{ \Carbon\Carbon::parse($quotationDetail->due_on)->format('d-m-Y') }}	{{ $quotationDetail->quantity }}	{{ $quotationDetail->rate }}	{{ $quotation->material ? $quotationDetail->material->unit->name : '' }}		{{ number_format($quotationDetail->amount,2) }}
	Transportation Insurance					REQ	REQ		{{ number_format($quotation->sub_total_amount,2) }}
						REQ	REQ	Discount	{{ number_format($quotation->distributor_discount_amount,2) }}
						REQ	REQ	Special Discount	{{ number_format($quotation->special_discount_amount,2) }}
	--}} {{-- {{ $quotation->is_igst_customer ? 'IGST' : 'CGST & SGST' }}								{{ number_format($total_discount,2) }}
	Round Off								REQ
	Total				{{ $total_qty }}				{{ number_format($quotation->total_amount,2) }}
Amount chargeable (In Word)									E. & O.E
{{ app(\Modules\Quotation\Services\QuotationService::class)->CurrencyInWord($sub_total + $total_discount) }}					Company's Bank Details Account Holder's Name : {{ $company_account_holder_name }} Bank Name : {{ $company_bank_name }} A/C No. : {{ $company_account_no }} Branch & IFC Code : {{ $company_branch_ifc_code }}
Company's PAN : {{ $company_pancard_no }}
Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.					For {{ $company_name }} Authorised Signatory
This is a Computer generated Invoice