Sales Order

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

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

@php $sub_total = 0; $total_qty = 0; if ($salesorder->is_igst_customer){ $total_discount = $salesorder->SalesOrderDetail()->sum('igst_amount'); }else{ $total_cgst_amount_discount = $salesorder->SalesOrderDetail()->sum('cgst_amount'); $total_sgst_amount_discount = $salesorder->SalesOrderDetail()->sum('sgst_amount'); $total_discount = $total_cgst_amount_discount + $total_sgst_amount_discount; } @endphp @if(isset($salesorder) && !empty($salesorder)) @foreach($salesorder->SalesOrderDetail as $key => $salesorderDetail) @php $sub_total = $salesorder->sub_total_amount; $total_qty += $salesorderDetail->quantity; @endphp @endforeach @endif {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} @if(isset($salesorder->salesorderSelectionOtherCharges) && !empty($salesorder->salesorderSelectionOtherCharges)) @foreach($salesorder->salesorderSelectionOtherCharges as $salesorderSelectionOtherCharge) @endforeach @endif @if(isset($salesorder->salesorderOtherCharges) && !empty($salesorder->salesorderOtherCharges)) @foreach($salesorder->salesorderOtherCharges as $salesorderOtherCharge) @endforeach @endif

Sr. No	Description Of Goods	HSN/SAC	Part No.	Due On	Quantity	Rate	Per	Disc..(%)	Amount
{{ $key+1 }}	{{ $salesorderDetail->material->name }} {!! nl2br(e($salesorderDetail->material->description)) !!}	{{ $salesorderDetail->material->hsn->product_hsn_sac_code }}	{{ $salesorderDetail->material->code }}	{{ \Carbon\Carbon::parse($salesorderDetail->due_on)->format('d-m-Y') }}	{{ $salesorderDetail->quantity }}	{{ $salesorderDetail->rate }}	{{ $salesorderDetail->material->unit->name }}		{{ number_format($salesorderDetail->amount,2) }}
	Transportation Insurance					REQ	REQ		{{ number_format($salesorder->sub_total_amount,2) }}
						REQ	REQ	Discount	{{ number_format($salesorder->distributor_discount_amount,2) }}
						REQ	REQ	Special Discount	{{ number_format($salesorder->special_discount_amount,2) }}
	--}} {{-- IGST								{{ number_format($total_discount,2) }}
	Round Off								REQ
	Sub Total				{{ $total_qty }}				{{ number_format($salesorder->total_amount,2) }}
								{{ $salesorderSelectionOtherCharge->otherCharges ? $salesorderSelectionOtherCharge->otherCharges->name : '' }}	{{ number_format($salesorderSelectionOtherCharge->charges_amount) }}
								{{ $salesorderOtherCharge->charges_name ? $salesorderOtherCharge->charges_name : '' }}	{{ number_format($salesorderOtherCharge->charges_amount) }}
	Total								{{ number_format($salesorder->total_amount + $total_discount,2) }}
Amount chargable (In Word)									E. & O.E
{{ app(\Modules\Quotation\Services\QuotationService::class)->CurrencyInWord($salesorder->total_amount + $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