Return Sales Invoice

{{ $business_name }}

{{-- --}}

Invoice: {{ $order->invoice_no }}	{{ date("d M Y", strtotime($order->invoice_date)) }}, {{ $order->order_time }}
Bill to: General Customer	TRN: , 12346756567676

@php $sl =0; $total = 0; $tax_amt = 0; $discount_amt = 0; $total_quantitny=0; @endphp @foreach ($order_items as $order_item) @php $total+= $order_item->quantity * $order_item->price; $tax_amt+= $order_item->tax_amount; $discount_amt+=$order_item->discount_amt; $total_quantitny+=$order_item->quantity ; @endphp @endforeach {{-- --}}

Item Description	Price	Quantity	Discount	Vat	Total
{{ ($order_item->product_name) ? $order_item->product_name : '' }}	{{number_format($order_item->price ,$decimal_point)}}	{{ $order_item->quantity }}	{{ $order_item->discount_amt }}	{{ number_format($order_item->item_tax_amt, $decimal_point) }}	{{ number_format($order_item->quantity * $order_item->price,$decimal_point) }}
		{{ $total_quantitny }}	{{ number_format($discount_amt,$decimal_point)}}	{{ number_format($tax_amt,$decimal_point)}}	{{ number_format($total,$decimal_point)}}

		Sub Total	{{ number_format($total,$decimal_point) }}
		Discount	{{ number_format($discount_amt,$decimal_point) }}
		Total Tax	{{ number_format($tax_amt,$decimal_point) }}
		Total	{{ number_format(($total - $discount_amt) + $tax_amt, $decimal_point) }}

{{-- @if(!empty($order->paymentMethod)) @php $other_name = "Other"; $cash_amount = $other_amount = 0; @endphp @foreach($order->paymentMethod as $payment_method) @if($payment_method->paymentMethodName->title == "Cash" || $payment_method->paymentMethodName->title == "cash") @php $cash_amount+= $payment_method->amount; @endphp @else @php $other_name = $payment_method->paymentMethodName->title; $other_amount+= $payment_method->amount; @endphp @endif @endforeach @if($cash_amount > 0) @endif @if($other_amount > 0) @endif @endif

		Cash	{{ number_format(($cash_amount - $discount_amt),$decimal_point) }}
		{{ $other_name }}	{{ number_format(($cash_amount - $discount_amt),$decimal_point) }}

--}}

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