Invoice

Invoice No:{{$internal_company->invoice_fy}}-{{$internal_company->invoice_sub_id}}

Date : {{date('d-M-Y',strtotime($internal_company->invoice_date))}}

Due Date : {{date('d-M-Y',strtotime($internal_company->due_date))}}

Registered Address
To {{$task_det->cp_name}}

{{$task_det->client_name}}
{{$task_det->registered_address}}
Phone: {{$task_det->cp_phone}}
Email: {{$task_det->cp_email}}

Billing Address
To {{$task_det->cp_name}}

{{$task_det->client_name}}
{{$task_det->billing_address}}
Phone: {{$task_det->cp_phone}}
Email: {{$task_det->cp_email}}

PAN : {{$task_det->PAN}}
GSTIN : {{$task_det->GSTIN}}

@foreach($sub_tasks as $st) @endforeach

Sr#	Description	HSN/SAC	Time(mins)	Units	CGST%	SGST%	IGST%	Amt
1	{{$task_det->module_name}} \| {{$task_det->submodule_name}}	{{$internal_company->hsn_code}}	{{$tot_time}}	1	{{$internal_company->tax}}	{{$internal_company->sgst}}	{{$internal_company->igst}}	{{$internal_company->sub_total}}

Amount Due

Amount (INR):	{{$internal_company->sub_total}}
CGST (INR):	{{floor($internal_company->sub_total * $internal_company->tax/100)}}
SGST (INR):	{{floor($internal_company->sub_total * $internal_company->sgst/100)}}
IGST (INR):	{{floor($internal_company->sub_total * $internal_company->igst/100)}}
Total (INR):	{{$internal_company->total}}

In Words (INR):	{{$internal_company->total_words}}

Payment Bank Details

Bank Name	Branch	Account Holder Name	Account Number	IFSC	Account Type
{{$internal_company->bank_name}}	{{$internal_company->branch}}	{{$internal_company->account_holder_name}}	{{$internal_company->account_no}}	{{$internal_company->ifsc_code}}	{{$internal_company->account_type}}

This is a computer generated invoice no need of signature