@php $image = url('/uploads/setting/' . get_setting_data('header_logo')); @endphp Invoice Invoice number: {{ $data['transaction']->txnid }}

Bill Form {{ get_setting_data('web_title') }} {{ get_setting_data('contact_email') }} {{ get_setting_data('contact_no') }} {{ get_setting_data('contact_address') }} GST:{{ get_setting_data('gst_no') }} PAN:{{ get_setting_data('pan') }}

@if ($data['details']->gst_no != '') @endif @if ($data['details']->company_pan != '') @endif

Bill To

{{ $data['details']->company_name }}

{{ $data['details']->company_email }}

{{ $data['details']->company_phone_no }}

{{ $data['details']->company_address }}

GST:{{ $data['details']->gst_no }}

PAN:{{ $data['details']->company_pan }}

Details Invoice Number......{{ $data['transaction']->txnid }} Invoice Date.........{{ date('M ,d Y', strtotime($data['transaction']->created_at)) }}

HSN : {{ get_setting_data('hsn') }} {{ get_setting_data('web_title') }} Full Total {{ strtoupper(str_replace('_', ' ', $data['transaction']->type)) }} amount in INR {{ getCurrency() . $data['total_amount'] }} Summary of {{ date('M ,d Y', strtotime($data['transaction']->created_at)) }} Subtotal in INR {{ getCurrency() . $data['transaction']->charge }} DUE AMOUNT @php $due_amount = $data['transaction']->due_amount; echo getCurrency() . $due_amount; @endphp GATEWAY({{ $data['transaction']->gateway }}%) @php $total_amount = $data['transaction']->charge; echo getCurrency() . ($gateway_amount = ($total_amount * $data['transaction']->gateway) / 100); @endphp GST ({{ $data['transaction']->gst }}%) @php $total_amount = $data['transaction']->charge + $gateway_amount; echo getCurrency() . ($gst_amount = ($total_amount * $data['transaction']->gst) / 100); @endphp Total {{ getCurrency() . $data['transaction']->charge + $gst_amount + $gateway_amount }}

Tax should not be deducted on the GST component charged on the invoice as per circular no. 23 of 2017 dated 19 July 2017 issued by the Central Board of Direct Taxes, Ministry of Finance, Govt of India.

Note: Unless otherwise stated, tax on this invoice is not payable under reverse charge. Supplies under reverse charge are to be mentioned separately

@if ( $data['transaction']->type == 'offer' || $data['transaction']->type == 'special_offer' || $data['transaction']->type == 'esignature') @if ($data['transaction']->offer_date != '') @endif @if ($data['transaction']->type == 'special_offer' && $data['transaction']->free_id > 0) @endif @endif @php $colspan = 2; @endphp @if ( $data['transaction']->type == 'offer' || $data['transaction']->type == 'special_offer' || $data['transaction']->type == 'esignature') @if ($data['transaction']->offer_date != '') @php $colspan = 3; @endphp @endif @if ($data['transaction']->type == 'special_offer' && $data['transaction']->free_id > 0) @endif @endif @if ($data['transaction']->type == 'offer' || $data['transaction']->type == 'esignature') @endif

TYPE	@if ($data['transaction']->type == 'esignature') PURCHASE COUNT @else NO OF ID @endif	OFFER	FREE ID	@if ($data['transaction']->type == 'esignature') TOTAL PURCHASE COUNT @else TOTAL ID @endif	CHARGES
{{ strtoupper(str_replace('_', ' ', $data['transaction']->type)) }}	{{ $data['transaction']->no_of_id }}	{{ $data['transaction']->offer_date }} FREE ID :{{ $data['transaction']->free_id }}	{{ $data['transaction']->free_id }}	{{ $data['transaction']->total_id }}	{{ getCurrency() . $data['transaction']->charge }}
	Subtotal in INR	{{ getCurrency() . $data['transaction']->charge }}
	DUE AMOUNT	@php $due_amount = $data['transaction']->due_amount; echo getCurrency() . $due_amount; @endphp
	GATEWAY({{ $data['transaction']->gateway }}%)	@php $total_amount = $data['transaction']->charge; echo getCurrency() . ($gateway_amount = ($total_amount * $data['transaction']->gateway) / 100); @endphp
	GST({{ $data['transaction']->gst }}%)	@php $total_amount = $data['transaction']->charge + $gateway_amount; echo getCurrency() . ($gst_amount = ($total_amount * $data['transaction']->gst) / 100); @endphp
	@if ($data['transaction']->type == 'offer' || $data['transaction']->type == 'esignature') @if ($data['transaction']->type == 'esignature') Per E-Signature Cost @else Per ID Cost @endif @else Total @endif	{{ getCurrency() . $data['transaction']->charge + $gst_amount + $gateway_amount + $due_amount }}
	Total	{{ getCurrency() . $data['transaction']->total_paid_amount }}

			{{ $url }}
	{!! get_setting_data('footer_description') !!}		Follow Us @if (get_setting_data('facebook_link') != '') @endif @if (get_setting_data('twitter_link') != '') @endif @if (get_setting_data('instagram_link') != '') @endif @if (get_setting_data('linkedin_link') != '') @endif

{{ get_setting_data('copyright') }}