Bill To
{{$main_task[0]->client_name}}
{!! implode('
', explode(',', e($main_task[0]->billing_address))) !!}
State Code :{{$main_task[0]->state_code}}
GSTIN : {{$main_task[0]->GSTIN}}
PAN : {{$main_task[0]->PAN}}
Phone : {{$main_task[0]->cp_phone}}
Email : {{$main_task[0]->cp_email}}
{{$main_task[0]->client_name}}
{!! implode('
', explode(',', e($main_task[0]->billing_address))) !!}
State Code :{{$main_task[0]->state_code}}
GSTIN : {{$main_task[0]->GSTIN}}
PAN : {{$main_task[0]->PAN}}
Phone : {{$main_task[0]->cp_phone}}
Email : {{$main_task[0]->cp_email}}
Ship To
{{$main_task[0]->client_name}}
{!! implode('
', explode(',', e($main_task[0]->billing_address))) !!}
State Code :{{$main_task[0]->state_code}}
GSTIN : {{$main_task[0]->GSTIN}}
PAN : {{$main_task[0]->PAN}}
Phone: {{$main_task[0]->cp_phone}}
Email: {{$main_task[0]->cp_email}}
{{$main_task[0]->client_name}}
{!! implode('
', explode(',', e($main_task[0]->billing_address))) !!}
State Code :{{$main_task[0]->state_code}}
GSTIN : {{$main_task[0]->GSTIN}}
PAN : {{$main_task[0]->PAN}}
Phone: {{$main_task[0]->cp_phone}}
Email: {{$main_task[0]->cp_email}}
@foreach($sub_tasks as $st)
@endforeach
| Serial # | Description | HSN/SAC | Units | CGST % | SGST % | IGST % | Amt |
|---|---|---|---|---|---|---|---|
| 1 | {{$mt->module_name}} | {{$mt->submodule_name}} | 1 |
Amount Due
| Amount (INR): | |
|---|---|
| CGST (INR): | |
| SGST (INR): | |
| IGST (INR): | |
| Total (INR): |
| In Words (INR): |
|---|
@if (env('APP_STS')=='prod')
@if($main_task[0]->invoice_status == 0)
@else
@endif
@endif
This is a computer generated invoice no need of signature