@extends('layouts.app') @section('header')
| GSTIN: {{ \Config::get('formdata.gst') }} |
| Billing Information |
| Billing Date: {{ date('d-m-Y', strtotime($bill['billdate'])) }} |
| Billing Id: {{ $bill['billnumber'] }} |
| Service Name | Quantity | Rate | Sub Total |
|---|---|---|---|
| {{ $list['service_name'] }} | {{ $list['billing_quantity'] }} | {{ $list['billing_rate'] }} | {{ $list['sub_total'] }} |
| Taxable Amount | IGST | CGST | SGST | {{--Kerala Flood cess @1% | --}}
|---|---|---|---|---|
| {{ number_format($bill['grand_total'] - $bill['tax_amount'],2) }} | 0.0 | {{ number_format($bill['tax_amount']/2,2) }} | {{ number_format($bill['tax_amount']/2,2) }} | {{--0.0 | --}}
| Bill total : | {{ $bill['billing_total'] }} |
|---|---|
| Advance Payment : | {{ $bill['advance_payment'] }} |
| Discount ( {{ $bill['discount_percent'] }}% ) : | {{ $bill['discount_amount'] }} |
| Tax ( {{ $bill['tax_percent'] }}% ) : | {{ $bill['tax_amount'] }} |
| Kerala Flood cess @1% | 0.0 |
| Rounded Off Amount : | {{ $bill['round_off_amount'] }} |
| Pervious Balance Paid : | {{ $bill['grand_total'] - ($bill['billing_total'] + $bill['discount_amount']) }} |
| Balance to Pay: | {{ $bill['closing_due'] }} |
Grand Total : |
{{ $bill['grand_total'] }} |
{{ \Config::get('formdata.billing_tc') }}