@php $returnAmount = $invoiceDetail->return_total_amount ? round($invoiceDetail->return_total_amount, 2) : 0; $forwardAmount = $invoiceDetail->forward_total_amount ? round($invoiceDetail->forward_total_amount, 2) : 0; $amount = $forwardAmount + $returnAmount; $gst_amount = $amount * (18 / 100); $totalAmount = $amount + $gst_amount; @endphp
abcd Invoice Number Invoice Date Account Number
{{ $invoiceDetail ? $invoiceDetail->reference_number : '' }} {{ $invoiceDetail ? date('M d, Y', strtotime($invoiceDetail->created_at)) : '' }} {{ isset($invoiceDetail->userBank->account_number) ? $invoiceDetail->userBank->account_number : '' }}
Billing Address:
{{ isset($invoiceDetail->billingAddress) ? $invoiceDetail->billingAddress->address : '' }} {{ isset($invoiceDetail->billingAddress) ? ', ' . $invoiceDetail->billingAddress->temp_address : '' }}
{{ isset($invoiceDetail->billingAddress->district) ? $invoiceDetail->billingAddress->district->name : '' }}
{{ isset($invoiceDetail->billingAddress->state) ? $invoiceDetail->billingAddress->state->name : '' }}
{{ isset($invoiceDetail->billingAddress) ? $invoiceDetail->billingAddress->pincode : '' }}
Phone: {{ isset($invoiceDetail->createdBy->mobile_number) ? $invoiceDetail->createdBy->mobile_number : '' }}
Email: {{ isset($invoiceDetail->createdBy->email) ? $invoiceDetail->createdBy->email : '' }}
If there is any concern please contact above contact no. or email.
Invoice Summary {{ $invoiceDetail->to_date ? date('M d, Y', strtotime($invoiceDetail->to_date)) : '' }} {{ $invoiceDetail->from_date ? '-' . date('M d, Y', strtotime($invoiceDetail->from_date)) : '-' }}
Spoc Express Service
Description Count Charges
Forward {{ $invoiceDetail->forward_type_count ? $invoiceDetail->forward_type_count : 0 }} {{ $forwardAmount }}
Return {{ $invoiceDetail->return_type_count ? $invoiceDetail->return_type_count : 0 }} {{ $returnAmount }}
GST 18% {{ round($gst_amount, 2) }}
Total This Invoice {{ round($totalAmount, 2) }}