-: TAX  INVOICE :-

@if($data['agent']->pan_card != '') @else @endif

To,

Expand Plan Unit

{{ Str::limit($data['agent']->firm_name, 35) }}

Tax Invoice No. :- RA/{{$data['transaction']->invoice_no}}

{{ Str::limit($data['agent']->first_name . " " . $data['agent']->middle_name . " " . $data['agent']->surname, 30) }}

Customer GST No. :- {{$data['agent']->gst_number }}

Tax Invoice Dt. :-  {{date('d/m/Y',strtotime($data['transaction']->created_at))}}

{{ Str::limit($data['agent']->address1, 30) }}...

Customer PAN No. :- {{ $data['agent']->pan_card }}

Customer PAN No. :-

Transaction No. :- {{$data['transaction']->id }}

{{$data['post_pin']->offfice_name}},{{$data['post_pin']->district}},{{$data['post_pin']->state_name }}, Indian

Client Code :- {{ $data['agent']->agent_code }}

Transaction Date :- {{date('d/m/Y',strtotime($data['transaction']->created_at))}}

{{$data['agent']->pincode}}

@php $index = 1; @endphp @foreach ($data['subscription_items'] as $key => $value) @php $index++; @endphp @endforeach

Sr No	Item Name	Unit	HSN/SAC	Qty	Rate	Ass.Value	SGST		CGST		IGST		Total Amount
					Amount	Amount	Rate	Amt	Rate	Amt	Rate	Amt
{{ $index }}	{{ $value['product_features']['name'] }}	{{ $value['product_features']['unit_name'] }}	{{ $value['product_features']['hsn_code'] }}	{{ $value['qty'] }}	{{ $value['product_features']['single_unit_price'] }}	{{ $value['item_price_total'] }}	{{ $value['sgst'] }}	{{ number_format($value['sgst_amount'], 2) }}	{{ $value['cgst'] }}	{{ number_format($value['cgst_amount'],2) }}	{{ $value['igst'] }}	{{ number_format($value['igst_amount'],2) }}	{{ $value['cgst_amount'] + $value['sgst_amount'] + $value['igst_amount'] + $value['item_price_total'] }}
Total						{{ number_format($data['transaction']->item_price_total, 2) }}		{{ number_format($data['transaction']->sgst_amount, 2) }}		{{ number_format($data['transaction']->cgst_amount, 2) }}		{{ number_format($data['transaction']->igst_amount, 2) }}	{{ number_format($data['transaction']->sub_total, 2) }}

@if ($data['transaction']->adjust_amount > 0) @else @endif @if ($data['transaction']->adjust_amount > 0) @else @endif

Bank Name :- {{$data['gst_details']->bank_name}}					Total Amount : Rs. {{ number_format($data['transaction']->sub_total, 2) }}
Bank Ac No. :- {{$data['gst_details']->bank_ac_no}}					Less :- Credit Balance Adjustable :- 0.00					Less :- Credit Balance Adjustable :- {{ number_format(abs($data['transaction']->adjust_amount), 2) }}
RTGS/ IFSC Code :- {{$data['gst_details']->rtgs_code}}					Add :- Debit Balance Adjustable :- {{ number_format(abs($data['transaction']->adjust_amount), 2) }}					Add :- Debit Balance Adjustable :- 0.00
Bank Address :- {{$data['gst_details']->bank_address}}					Amount in Rupees :- {{ number_format($data['transaction']->payable_amount, 2) }}

Money Reciept :-

Total Invoice Amount :- Rs. {{ number_format($data['transaction']->payable_amount, 2) }}

Amount in Rupees :- {{ AmountInWords($data['transaction']->payable_amount) }}

We agree and accepting that we had received above Invoice Amount in our Bank /Cash

Terms & Condition :-					For Reach Assuree
1. Any Invoice Generated Mistake will be Understandable & Adjustable.
2. 1 Month Money Back Guarantee will be applicable only for subscription value content and will start from the 1st Activation Date.					(Authorised Signature)