Sales Order No:

Date:

{{ \Carbon\Carbon::parse($order->sales_order_date)->format('d M Y') }}

GRN No:

Customer Reference No:

Company Name:

GSTN:

Phone:

Email:

Quotation No:

Quotation Date:

{{ $order->quotation_date ? \Carbon\Carbon::parse($order->quotation_date)->format('d M Y') : '-' }}

RFQ No:

RFQ Date:

{{ $order->rfq_date ? \Carbon\Carbon::parse($order->rfq_date)->format('d M Y') : '-' }}

Part No:

Project Material No:

Drawing No:

Drawing Revision:

Product Type:

Description:

Bill Address:

Ship Address:

Grand Total in Words:

Subtotal:

₹{{ number_format($order->subtotal, 2) }}

SGST Amount:

₹{{ number_format($order->sgst_amount, 2) }}

CGST Amount:

₹{{ number_format($order->cgst_amount, 2) }}

IGST Amount:

₹{{ number_format($order->igst_amount, 2) }}

Round Up:

₹{{ number_format($order->round_up, 2) }}

Grand Total:

₹{{ number_format($order->grand_total, 2) }}

@foreach ($order->items as $item) @endforeach

Sl No.	Material Code	HSN Code	Description	Additional Details	Required By Date	Quantity	UOM	Unit Rate	Discount (%)	Value (INR)	SGST (%)	CGST (%)	IGST (%)	Amount (INR)
{{ $item->sl_no }}	{{ $item->material_code ?? '-' }}	{{ $item->hsn_code ?? '-' }}	{{ $item->material_description ?? '-' }}	{{ $item->additional_details ?? '-' }}	{{ $item->required_by_date ? \Carbon\Carbon::parse($item->required_by_date)->format('d M Y') : '-' }}	{{ $item->quantity }}	{{ $item->uom }}	₹{{ number_format($item->unit_rate, 2) }}	{{ $item->discount }}%	₹{{ number_format($item->value, 2) }}	{{ $item->sgst }}%	{{ $item->cgst }}%	{{ $item->igst }}%	₹{{ number_format($item->amount, 2) }}