{{ $invoice->invoice

Billed To

Member ID: {{ $invoice->member->member_id }}
@if($invoice->member->phone){{ $invoice->member->phone }}
@endif @if($invoice->member->email){{ $invoice->member->email }}@endif

From

{{ $invoice->branch->name ?? '' }}
@if($invoice->organization->gstin ?? null)GSTIN: {{ $invoice->organization->gstin }}@endif

#	Description	HSN/SAC	Qty	Rate	Amount
{{ $i + 1 }}	{{ $item['description'] }}	{{ $item['hsn_sac'] ?? '999312' }}	{{ $item['qty'] ?? 1 }}	{{ number_format($item['unit_price'] ?? $item['amount'], 2) }}	{{ number_format($item['amount'], 2) }}

@if($invoice->discount_amount > 0) @endif @if($invoice->cgst_amount > 0) @endif @if($invoice->igst_amount > 0) @endif @if($invoice->amount_paid > 0) @endif @if($invoice->amount_due > 0) @endif

Subtotal	Rs. {{ number_format($invoice->subtotal, 2) }}
Discount	-Rs. {{ number_format($invoice->discount_amount, 2) }}
CGST ({{ $invoice->cgst_pct }}%)	Rs. {{ number_format($invoice->cgst_amount, 2) }}
SGST ({{ $invoice->sgst_pct }}%)	Rs. {{ number_format($invoice->sgst_amount, 2) }}
IGST ({{ $invoice->igst_pct }}%)	Rs. {{ number_format($invoice->igst_amount, 2) }}
Total	Rs. {{ number_format($invoice->total_amount, 2) }}
Paid	-Rs. {{ number_format($invoice->amount_paid, 2) }}
Amount Due	Rs. {{ number_format($invoice->amount_due, 2) }}

GST Summary

@if($invoice->cgst_amount > 0) @endif @if($invoice->igst_amount > 0) @endif

Taxable Amount	Rs. {{ number_format($invoice->subtotal - $invoice->discount_amount, 2) }}
CGST @ {{ $invoice->cgst_pct }}%	Rs. {{ number_format($invoice->cgst_amount, 2) }}
SGST @ {{ $invoice->sgst_pct }}%	Rs. {{ number_format($invoice->sgst_amount, 2) }}
IGST @ {{ $invoice->igst_pct }}%	Rs. {{ number_format($invoice->igst_amount, 2) }}