@extends('adminlte::page') @section('content')
GSTN No: {{$company->tax_no}} PURCHASE INVOICE Original for Supplier

{{$company->company_name}}

{{$address}}

{{!empty($company->phone) ? 'Phone: '.$company->phone : ''}}

Date: {{date('d-M-Y', strtotime($purchase->date))}} Invoice no: {{$purchase->bill_no}}
Customer Name and Address: @php $account = $purchase->account; $purchase_type = $purchase->purchase_type; @endphp
{{$account->name}}
{{$account->address_1}}
{{$account->address_2}}
@if($account->state) {{App\Models\Account\Account::States[$account->state]}} @endif
State Code {{$account->state_code}}
@php $cgst = 0; $sgst = 0; $igst = 0; $count = 20 - $purchase->items()->count(); @endphp @foreach($purchase->items as $key => $item) @php $product = $item->product; @endphp @endforeach @if($count > 0) @for($i = 0; $i <= $count; $i++) @endfor @endif
SN Item Description HSN Code QTY MRP Rate Basic Amt. Discount Amt. GST % GST Amt. Total
{{$key + 1}}. {{$product->desc}} {{$product->hsn_code}} {{$item->qty}} {{$product->mrp}} {{$item->rate}} {{$item->basic_amt}} {{$item->dis_amt}} {{$item->tax_per}} @if($purchase_type->gst_type == 1) @php $cgst += $item->tax_amt / 2; $sgst += $item->tax_amt / 2; @endphp @else @php $igst += $item->tax_amt; @endphp @endif {{$item->tax_amt}} {{$item->net_amount}}
Bank: ICICI Bank Total Amount Before Tax {{$purchase->basic_amount}}
A/c: 0004919191919191 Total Discount Amount {{$purchase->discount_amount}}
IFCS Code: ICI00004 Add SGST {{$sgst}}
Branch: Nungambakkam Add CGST {{$cgst}}
  Add IGST {{$igst}}
  Total Amount Tax {{$purchase->tax_amount}}
  Total After Tax {{$purchase->basic_amount + $sgst + $cgst + $igst - $purchase->discount_amount}}
  Additional Discount ({{$purchase->bill_discount_per}}%) {{$purchase->bill_discount_amount}}
Bill Amount In Words Additional Charges {{$purchase->bill_charges}}
{{$words}}
Grand Total : {{$purchase->net_amount}}

Term & Conditions: {{$company->company_name}}
E.& O.E. Goods once sold will not be taken back. Auth. Signatory
@endsection