@extends('layouts.main') @section('content')

Quotation Management


Tanna TechBiz LLP

Vraj-Bhoomi, 22 New Jagnath Plot, Rajkot, Gujarat, 360 001
+919974300810
info@tannatechbiz.com

INVOICE TO:

Company Name: {{ $company->name }}

Company code: {{ $company->company_code }}

GST No: {{ $company->gstin }}

Invoice No:{{ $invoice->invoice_no }}

PI No:{{ $invoice->pi_no }}

Quotation no:{{ $quotation->quotation_no }}

Billing Address:

{{ $company->name }}

{{$billing_details->address_line1}},{{$billing_details->address_line2}},{{$billing_details->address_line3}}

Shipping Address:

{{ $company->name }}

{{$shipping_details->address_line1}},{{$shipping_details->address_line2}},{{$shipping_details->address_line3}}
@php $count=1; $rowtotal=0; $subtotal=0; $gsttotal=0; $grandtotal=0; @endphp @foreach( $products as $value ) @php $rowtotal=$value->unit_cost*$value->quantity; $subtotal=$subtotal+$rowtotal; $grandtotal=$grandtotal+$rowtotal; @endphp @if($value->c_s_gst=="null") @elseif($value->i_gst=="null") @endif @php $count++; @endphp @endforeach
NO. Product name HSN Unit Cost Quantity IGST TOTAL
{{$count}}

{{ $value->product_name }}

{{ $value->HSN }} ₹{{ $value->unit_cost }} {{ $value->quantity }}{{ $value->i_gst }}{{ $value->c_s_gst }}{{$rowtotal}}
GST(5%) ₹00 GST(18%) ₹100 Sub Total ₹{{$subtotal}}
GST(12%) ₹100 GST(28%) ₹00 Gst Total ₹200
GRAND TOTAL ₹400

NOTE:

A finance charge of 1.5% will be made on unpaid balances after 30 days.

PO Number:

{{$pi_info->po_number}}

Payment Term:

{{$pi_info->paymnet_term}}

Bank Details:

@endsection