TAX INVOICE

{{ $data['company_name'] }}	Invoice No. #{{ $data['sales_order_detail']->order_no }}	Date. {{ \Carbon\Carbon::parse($data['sales_order_detail']->sales_order_date)->format('d-m-Y') }}
161 ASHIRWAD ROW HOUSE VARACHHA ROAD, Surat
Phone: 9904769051	Place of supply. 37-Andhra Pradesh
Email: vijay@rudakiya.in	Place of supply. 37-Andhra Pradesh
GSTIN: 24ANMPR7376K1Z7
State: 24-Gujarat

Bill TO

{{ $data['customer']->acc_name }}

{{ $data['sales_order_detail']->delivery_address_1 }},

{{ $data['delivery_city'] }} - {{ $data['sales_order_detail']->delivery_pincode }}

Contact No. :{{ $data['customer']->mobile_no }}

@foreach ($data['item_detail'] as $key => $item) @endforeach

#	Item name	HSN / SAC	Diamand	Net WT	Quantity	Price/ Unit	GST	Amount
{{ $key + 1 }}	{{ $item->item_name }} @if ($item->diamond_type_name != null) {{ $item->diamond_type_name }} @endif {{ $item->gold_purity_name }} {{ $item->gold_color_name }}	{{ $item->hsn_no }}	{{ $item->diamond_pcs }}	{{ $item->net_weight }}	{{ $item->pcs }}	{{ $item->gross_amount }}	{{ $item->tax_amount }} ({{ number_format($item->tax_value, 0) }}%)	{{ $item->net_amount }}
	Total		{{ number_format($data['item_detail']->sum('diamond_pcs'), 2) }}		{{ $data['item_detail']->sum('pcs') }}		{{ number_format($data['item_detail']->sum('tax_amount'), 2) }}	{{ number_format($data['item_detail']->sum('net_amount'), 2) }}

Item name

HSN / SAC

Diamand

Net WT

Quantity

Price/ Unit

GST

Amount

{{ $item->item_name }}

@if ($item->diamond_type_name != null) {{ $item->diamond_type_name }}

@endif

{{ $item->tax_amount }} ({{ number_format($item->tax_value, 0) }}%)

Total

{{ number_format($data['item_detail']->sum('diamond_pcs'), 2) }}

{{ $data['item_detail']->sum('pcs') }}

{{ number_format($data['item_detail']->sum('tax_amount'), 2) }}

{{ number_format($data['item_detail']->sum('net_amount'), 2) }}

Invoice Amount in Words	Amounts Sub Total	{{ number_format($data['item_detail']->sum('net_amount'), 2) }}
{{ ucfirst((new \NumberFormatter('en_IN', \NumberFormatter::SPELLOUT))->format($data['item_detail']->sum('net_amount'))) }} only	Amounts Sub Total
Description
-	Total	{{ number_format($data['item_detail']->sum('net_amount'), 2) }}
	Received	₹ 10,000.00
	Balance	₹ 66,744.0
Making Charge- 4122 (Shipping C.H.G 1600/- )	Balance	₹ 66,744.0

@if ($data['sales_order_terms']->isNotEmpty()) @foreach ($data['sales_order_terms'] as $salesTerms) @endforeach @else @endif {{-- --}} {{-- {{-- --}}

Bank Details		Terms and conditions	For : STAR EXPORT
	Name : AXIS BANK, UTTRAN SURAT Account No. : 922020041778196 IFSC code : UTIB0004515 Account holder's name : STAR EXPORT	{!! $salesTerms->terms_and_condition !!}	The Diamonds herein Invoiced have been purchased from legitimate Source not Involved in funding conflict & in brilliance with United Resolution. SUBJECT TO SURAT JURISDICTION The seller hereby guarantees that these diamonds are conflict free, based on personal knowledge and/or written guarantees provided by supplier of these Diamonds. Authorized Signatory I/We hereby certify that my/our registration certification under the Goods and Service Tax Act, 2017 is in force on the date on which sale of goods specified in this tax invoice has been effected by me/us. It will be accounted for the turnover of sales while filing of return and due tax, if any payable on the sale has been paid or shall be paid. Thanks for doing business with us!	Authorized Signatory

		SUBJECT TO SURAT JURISDICTION
		Declaration: "I/We hereby certify that my/our registration certification under the Goods and Service Tax Act, 2017 is in force on the date on which sale of goods specified in this tax invoice has been effected by me/us."
		"It will be accounted for the turnover of sales while filing of return and due tax, if any payable on the sale has been paid or shall be paid." Thanks for doing business with us!