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Tax Invoice

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Sold By:

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{{ setting()->firm_name }}
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Shipped from address - {{ setting()->address }}
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GST # {{ setting()->gst }}
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Invoice # {{ $order->id }}

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--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{--
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Order No:

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{{ $order->id }}
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Order Date: {{ $order->created_at->format('d/m/Y') }}
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Invoice Date: {{ $order->created_at->format('d/m/Y') }}
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Bill To:

--}} {{--
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{{ $order->user->name }}
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{{ $order->user->address }}
--}} {{-- {{ Str::ucfirst($order->user->city) }}
--}} {{-- {{ Str::ucfirst($order->user->state) }}
--}} {{-- {{ $order->user->phone }}--}} {{--
--}} {{-- 		--}} {{--
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Ship To:

--}} {{--
--}} {{--
{{ $order->user->name }}
--}} {{--
{{ $order->address }}
--}} {{-- {{ Str::ucfirst($order->city) }}
--}} {{-- {{ Str::ucfirst($order->state) }} - {{ $order->pincode }}
--}} {{-- {{ $order->phone }}--}} {{--
--}} {{--
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--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- @if($order->state == setting()->state)--}} {{-- --}} {{-- --}} {{-- @else--}} {{-- --}} {{-- @endif--}} {{-- --}} {{-- --}} {{-- @php--}} {{-- $totalItems = 0;--}} {{-- $totalGross = 0;--}} {{-- $totalTaxableValue = 0;--}} {{-- $totalTaxValue = 0;--}} {{-- @endphp--}} {{-- @foreach (\App\Models\OrderItem::where('order_id', $order->id)->get() as $index => $orderItem)--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- @if($order->state == setting()->state)--}} {{-- --}} {{-- --}} {{-- @else--}} {{-- --}} {{-- @endif--}} {{-- --}} {{-- --}} {{-- @php--}} {{-- $totalItems += $orderItem->quantity;--}} {{-- $totalGross += $orderItem->total_price;--}} {{-- $totalTaxableValue += $orderItem->total_price - $orderItem->tax_value;--}} {{-- $totalTaxValue += $orderItem->tax_value;--}} {{-- @endphp--}} {{-- @endforeach--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- @if($order->state == setting()->state)--}} {{-- --}} {{-- --}} {{-- @else--}} {{-- --}} {{-- @endif--}} {{-- --}} {{-- --}} {{--
#Product/ServiceDescriptionQtyGross
--}} {{-- Amount(Rs.)--}} {{-- 		Taxable
--}} {{-- Value(Rs.)--}} {{-- 		CGST(Rs.)SGST(Rs.)IGST(Rs.)Total(Rs.)
{{ $index + 1 }}--}} {{-- @if ($orderItem->product)--}} {{-- {{ $orderItem->product->name }}
--}} {{-- HSN code - {{ $orderItem->product->sku }}--}} {{-- @endif--}} {{-- 		--}} {{-- @if ($orderItem->product)--}} {{-- {{ $orderItem->product->description }}--}} {{-- @endif--}} {{-- {{ $orderItem->quantity }}{{ $orderItem->total_price }}{{ number_format($orderItem->total_price ---}} {{-- $orderItem->tax_value,2,'.','') }}{{ number_format($orderItem->tax_value / 2,2,'.','') }}{{ number_format($orderItem->tax_value / 2,2,'.','') }}{{ number_format($orderItem->tax_value,2,'.','') }}{{ $orderItem->total_price }}
Total{{ $totalItems }}{{ number_format($totalGross,2,'.','') }}{{ number_format($totalTaxableValue,2,'.','') }}{{ number_format($totalTaxValue / 2,2,'.','') }}{{ number_format($totalTaxValue / 2,2,'.','') }}{{ number_format($totalTaxValue,2,'.','') }}{{ number_format($order->grand_total,2,'.','') }}
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Grand Total (Rs.) : {{ $order->grand_total }}

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Thank you
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© Bhoomi Plus Online & Offline Marketing Private Limited
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--}} {{-- BhoomiPlus--}} {{--
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--}} {{----}}

GST : {{ setting()->gst }}

Original Copy

Tax Invoice

BHOOMI PLUS ONLINE & OFFLINE MARKETING PRIVATE LIMITED

WARD NO.56,MANDRELLA ROAD, NEAR PANCHMUKHI BALAJI MANDIR

JHUNJHUNU

Tel. : 01592-294009 | Email : help@bhoomiplus.com
Invoice No. : {{setting()->invoice_prefix }}{{$order->invoice_no }}
Dated : {{ $order->created_at->format('d/m/Y') }}
Place of Supply : {{ Str::ucfirst($order->state) }}
Reverse Charge : N
Bill Ref. :
Bill Ref. :
@if($order->business_legal_name) @else @endif @if($order->gst_treatment == 'registered') @endif
Billed to
{{ $order->business_legal_name }}
{{ $order->user->name }}
{{ $order->user->city ? Str::ucfirst($order->user->city) : '--'}}
{{ $order->user->state ? Str::ucfirst($order->user->state) : '--' }}
{{ $order->user->address ? Str::ucfirst($order->user->address) : '--' }}
Party Mobile No : {{ $order->phone }}
GSTIN / UIN : {{ $order->gstin_uin }}
@if($order->business_legal_name) @else @endif @if($order->gst_treatment == 'registered') @endif
Shipped to
{{ $order->business_legal_name }}
{{ $order->user->name }}
{{ Str::ucfirst($order->city) }}
{{ Str::ucfirst($order->state) }}
{{ Str::ucfirst($order->address) }}
Party Mobile No : {{ $order->phone }}
GSTIN / UIN : {{ $order->gstin_uin }}
@if($order->state == setting()->state) @else @endif @php $totalItems = 0; $totalGross = 0; $totalTaxableValue = 0; $totalTaxValue = 0; @endphp @foreach (\App\Models\OrderItem::where('order_id', $order->id)->get() as $index => $orderItem) @if($orderItem->total_price != 0) @php $taxAmount = $orderItem->tax_value; $taxableAmount = $orderItem->total_price; $gstPercentage = round(($taxAmount / $taxableAmount) * 100, 2); @endphp @if($order->state == setting()->state) @else @endif @php $totalItems += $orderItem->quantity; $totalGross += $orderItem->total_price; $totalTaxableValue += $orderItem->total_price - $orderItem->tax_value; $totalTaxValue += $orderItem->tax_value; @endphp @endif @endforeach
S.N. Description of Goods HSN/SAC Code Qty. Unit PriceCGST (Rs.) SGST (Rs.)IGST (Rs.)GST% Amount
{{ $index + 1 }}. @if ($orderItem->product) {{ $orderItem->product->name }} @endif {{ $orderItem->product->sku }} {{ $orderItem->quantity }} {{ number_format($orderItem->total_price - $orderItem->tax_value,2,'.','') / $orderItem->quantity }} {{ number_format($orderItem->total_price - $orderItem->tax_value,2,'.','') }}{{ number_format($orderItem->tax_value / 2,2,'.','') }} {{ number_format($orderItem->tax_value / 2,2,'.','') }} {{ number_format($orderItem->tax_value,2,'.','') }}{{ $orderItem->product ? $orderItem->product->tax_percent : $gstPercentage}} {{ $orderItem->total_price }}
@php $totalGross = $totalGross - $order->discount; @endphp @if($order->discount != 0) @endif @if($order->shipping_charge != 0 && $order->shipping_charge != 0.00) @else @endif @if($order->shipping_charge != 0) @else @endif
Discount: (-{{ $order->discount }}/-)
Shipping Charge: {{ $order->shipping_charge }}/-
Grand Total: {{ $totalGross + $order->shipping_charge }}/-
Grand Total: {{ $totalGross }}/-
{{ ucwords(getAmountInWords($totalGross)) }} Only
Party - {{ $totalGross + $order->shipping_charge }} /-
Party - {{ $totalGross }} /-
Mode of payment - {{ ucwords($order->payment_mode) }}

Bank Details :

BANK OF BARODA A/C NO - 01280200001611

IFSC CODE : BARB0JHUNJH


QR Code Payment

Terms & Conditions
E.& O.E.
1. Goods once sold will not be taken back.
2. Subject to 'Jhunjhunu' Jurisdiction only.
3. Product gurantee & warranty as per company rules .

Receiver's Signature :

for BHOOMI PLUS ONLINE & OFFLINE MARKETING

Authorised Signatory
Thank you
© Bhoomi Plus Online & Offline Marketing Private Limited
BhoomiPlus