TAX INVOICE
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{{ $v['customer_details']['name'] }}
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{{ $v['bill_no'] }}
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{{ $v['customer_details']['gstin'] }}
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{{ $v['bill_date'] }}
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@php echo $slno @endphp
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@php
$myString = $vv['remarks'];
$myArray = explode('?', $myString);
$result = count($myArray);
@endphp
@for ($i = 0; $i < $result; $i++)
{{$myArray[$i]}}
@endfor |
{{$vv['quantity']}} |
{{$vv['price_per_quantity']}} |
{{$vv['tax_amount']}} |
{{$vv['total']}} |
@php
$slno++
@endphp
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@php
$en = new NumberFormatter("en", NumberFormatter::SPELLOUT);
$enamt = $en->format($v['net_total']);
$ar = new NumberFormatter("ar", NumberFormatter::SPELLOUT);
$aramt = $ar->format($v['net_total']);
@endphp
SAR: {{ $enamt }}
ريال سعودي: {{ $aramt }}
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{{ $v['taxable_amt'] }}
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@php
if($v['discount_amount']) {
$discount = $v['discount_amount'];
$net_before_vat = $v['taxable_amt'] - $v['discount_amount'];
}
else {
$discount = 0;
$net_before_vat = $v['taxable_amt'];
}
@endphp
{{ $discount }}
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| @php $company = "Rabou Al-Rail Trading Est."; $vat = "VAT: 300700571200003"; $date = $v['bill_date']; $d = date('Y/m/d', strtotime($date)); $time = $v['bill_time']; $vatTotal = $v['tax']; $total = $v['net_total']; $qr = $company . "\n" . $vat . "\n" . "Date & Time: " . $d . " " . $time . "\n" . "VAT@15%: " . $vatTotal . "\n" . "Total: " . $total; @endphp {!! QrCode::size(100)->generate($qr); !!} |
{{ $net_before_vat }}
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{{ $v['tax'] }}
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{{ $v['net_total'] }}
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