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Akhandam Kendra

Stationery & Digital Services

INVOICE

Invoice: {{ $sale->invoice_no ?: $sale->sale_no }}

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

{{-- ===================================================== CUSTOMER / BILL INFORMATION ====================================================== --}}

Bill To

@if($sale->customer_name) {{ $sale->customer_name }} @else Walk-in Customer @endif

@if($sale->customer_phone)

Phone: {{ $sale->customer_phone }}

@endif

Sale Information

Sale No: {{ $sale->sale_no }}

Payment: {{ $sale->payment_status }}

{{-- ===================================================== PRODUCTS ====================================================== --}} @forelse($sale->items as $item) @empty @endforelse

#	Product	Qty	Rate	GST	Amount
{{ $loop->iteration }}	{{ $item->product->name ?? 'Product Deleted' }} @if($item->product?->sku) SKU: {{ $item->product->sku }} @endif	{{ number_format( (float) $item->qty, 2 ) }} @if( (float) $item->free_qty > 0 ) +{{ number_format( (float) $item->free_qty, 2 ) }} Free @endif	₹{{ number_format( (float) $item->selling_price, 2 ) }}	{{ number_format( (float) $item->gst_rate, 2 ) }}% ₹{{ number_format( (float) $item->tax_amount, 2 ) }}	₹{{ number_format( (float) $item->line_total, 2 ) }}
No products found.

{{-- ===================================================== PAYMENT + TOTAL ====================================================== --}} @php $grandTotal = round( (float) $sale->grand_total, 2 ); $totalPaid = round( (float) $sale->payments->sum('amount'), 2 ); $outstanding = max( 0, round( $grandTotal - $totalPaid, 2 ) ); @endphp

Payment Information

@if($sale->payments->count()) @foreach( $sale->payments->sortByDesc('payment_date') as $payment )

{{ $payment->payment_date ? $payment->payment_date->format('d-m-Y') : '-' }} - {{ $payment->payment_method }} ₹{{ number_format( (float) $payment->amount, 2 ) }}

@if($payment->reference_no)

Reference {{ $payment->reference_no }}

@endif @endforeach @else

Payment Received ₹0.00

@endif

@if($outstanding > 0) @else @endif

Subtotal	₹{{ number_format( (float) $sale->subtotal, 2 ) }}
Discount	₹{{ number_format( (float) $sale->discount, 2 ) }}
GST / Tax	₹{{ number_format( (float) $sale->gst_total, 2 ) }}
Grand Total	₹{{ number_format( $grandTotal, 2 ) }}
Paid	₹{{ number_format( $totalPaid, 2 ) }}
Balance	₹{{ number_format( $outstanding, 2 ) }}
Balance	PAID

{{-- ===================================================== NOTES ====================================================== --}} @if($sale->notes)

Notes

@endif {{-- ===================================================== FOOTER ====================================================== --}}