{{ $invoice->type === 'credit_note' ? 'Credit Note' : 'Tax Invoice' }} {{ $invoice->number }}

From

{{ \App\Modules\Admin\Models\Setting::get('company_name') ?: 'Shipieons Logistics Pvt Ltd' }}

{{ \App\Modules\Admin\Models\Setting::get('platform_address') ?: 'Registered address — Mumbai, MH' }}

GSTIN: {{ \App\Modules\Admin\Models\Setting::get('platform_gstin') ?: '—' }}

Billed to

{{ $merchant->name }}

@if($merchant->gstin)

GSTIN: {{ $merchant->gstin }}

@endif @if($invoice->place_of_supply)

Place of Supply: {{ $invoice->place_of_supply }} (state code)

@endif

Period: {{ $invoice->period_start?->format('d M Y') }} — {{ $invoice->period_end?->format('d M Y') }}

#	Description	HSN/SAC	Taxable	GST %	GST	Amount
{{ $i + 1 }}	{{ $line->description }}	{{ $line->hsn_sac }}	₹{{ number_format((float) $line->taxable, 2) }}	{{ number_format((float) $line->gst_rate, 2) }}	₹{{ number_format((float) $line->gst_amount, 2) }}	₹{{ number_format((float) $line->amount, 2) }}

Subtotal (taxable)

₹{{ number_format((float) $invoice->subtotal, 2) }}

@if((float) $invoice->igst_amount > 0)

IGST

₹{{ number_format((float) $invoice->igst_amount, 2) }}

@else

CGST

₹{{ number_format((float) $invoice->cgst_amount, 2) }}

SGST

₹{{ number_format((float) $invoice->sgst_amount, 2) }}

@endif

Total payable

₹{{ number_format((float) $invoice->total, 2) }}