{{ settings('buss_name')}}

{{ settings('buss_address') }}

{{ settings('buss_phone_1') }}, {{ settings('buss_phone_2') }}

GSTIN: {{ settings('buss_gst_no') }}

TAX INVOICE

@if ($sale->patient->id != 1)

{{ $sale->patient->name }} | {{ $sale->patient->age }}yrs

{{ $sale->patient->city }}, {{ $sale->patient->gender }}

Date: {{ $sale->sale_date }}

Bill No: #{{ $sale->receipt_no }}

@else

NO NAME

Date: {{ \Carbon\Carbon::parse($sale->sale_date)->format('d-m-Y') }}

Bill No: #{{ $sale->receipt_no }}

@endif
@foreach ($sale->lines as $key => $line) @php // $rate = ($line->mrp + $line->disc_amount) / $line->qty; $expiry_date = \Carbon\Carbon::parse($line->expiry_date)->format('M-y'); @endphp @endforeach
SL. Particulars Batch Expiry Qty Tax MRP Total
{{ $key + 1 }} {{ $line->item_name }} {{ $line->batch_no }} {{ $expiry_date }} {{ number_format($line->qty) }} {{ number_format($line->tax_rate) }}% {{ env('CURRENCY') . number_format($line->mrp / $line->qty, 2) }} {{ env('CURRENCY') . $line->mrp }}
CGST : {{ env('CURRENCY') . number_format($sale->tax_amount / 2, 2) }}
IGST : {{ env('CURRENCY') . number_format($sale->tax_amount / 2, 2) }}
@if (count($sale->payments) > 0)

Payments

@foreach ($sale->payments as $payment) @endforeach
{{ $payment->mode }} : {{ $payment->amount }}
@else @if ($sale->type == 'credit')

CREDIT BILL

@endif @endif
Sub Total : {{ env('CURRENCY') . number_format($sale->sub_total, 2) }}
Discount: : {{ env('CURRENCY') . number_format($sale->total_dis_amount, 2) }}
GST : {{ env('CURRENCY') . number_format($sale->tax_amount, 2) }}
{{ env('CURRENCY') . number_format($sale->gross_total, 2) }}

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