@extends('layouts.app-script')
@foreach ($response['invoiceProduct'] as $key=>$item) @endforeach
TAX INVOICE

VIMAL IMITATION JEWELLERY

Manfacturer & wholesaler of imitation jewellery

324, Rangati cloth market, Opp.dhirajlal chambers,
Astodiya,ahmedabad-1.Gujarat
(M).9825622215 | GST NO. 24AIWPR1493C1ZY

Buyer

{{$response['invoice']->party_name}}

@if ($response['invoice']->party_gst)

GST NO. {{$response['invoice']->party_gst}}

@endif

Invoice No

{{$response['invoice']->invoice_no}}

Dated

{{hpDate($response['invoice']->invoice_date,'d/m/Y')}}
No. Description of goods HSN/SAC Quantity Rate Per Total
{{$key+1}} {{$item->name}} 7117 {{$item->qty}} {{hpCurency($item->price)}} per {{hpCurency(hpDiscountesPrice(($item->price*$item->qty),$item->discount)) }}
Total Qty {{$response['invoice']->totalQty}} Total {{hpCurency($response['invoice']->total_amount)}}
CGST - {{hpCurency($response['invoice']->cgst)}}% {{hpCurency($response['invoice']->inv_cgst)}}
SGST - {{hpCurency($response['invoice']->sgst)}}% {{hpCurency($response['invoice']->inv_sgst)}}
IGST - {{hpCurency($response['invoice']->igst)}}% {{hpCurency($response['invoice']->inv_igst)}}

Amount Chargeable (In WOrds)

{{getIndianCurrency($response['invoice']->grand_total_amount)}} 		Total Amount {{hpCurency($response['invoice']->grand_total_amount)}}
BANK NAME :- AXIS BANK | IFSC CODE:- UTIB0003120
ACCOUNT NO:- 918020043617177

For Vimal Imitation Jewellery



Authorised Signatory

This is a computer generated invoice