@extends('Reports.template') @section('title') @if($trnType == "I") @php $title= "Sales Bill"; @endphp @elseif($trnType == "IR") @php $title= "Sales Return Bill"; @endphp @elseif($trnType == "DC") @php $title= "Delivery Challan"; @endphp @else @php $title= "Delivery Challan Return"; @endphp @endif {{$title}} @endsection @section('ExternalCss') @parent @endsection @section('Content')
| @if(isset($businessEntityMasterData[0]->logo) ) | @if(isset($businessEntityMasterData[0]->name) ) {{ $businessEntityMasterData[0]->name }}@endif
                @if(isset($businessEntityMasterData[0]->add1) && isset($businessEntityMasterData[0]->add2) && isset($businessEntityMasterData[0]->city) && isset($businessEntityMasterData[0]->pincode)) {{$businessEntityMasterData[0]->add1. " " .$businessEntityMasterData[0]->add2 ." ".$businessEntityMasterData[0]->city." : " .$businessEntityMasterData[0]->pincode }}@endif
                @if(isset($businessEntityMasterData[0]->tel1) ) {{"Phone : ".$businessEntityMasterData[0]->tel1}}@endif | @if($trnType == 'I' || $trnType == 'IR')
                @if($salesGstExempt == "N") {{'TAX INVOICE'}} @else {{'BILL OF SUPPLY'}} @endif @endif | |||||||||||||||||||||||||||||
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| @php
                if($productHeader[0]->patient_id == NULL || $productHeader[0]->patient_id == '0'){
                $patOrCustDetail = "Customer : " . $productHeader[0]->ph_cust_id." / ".$productHeader[0]->ph_cust_name. ($productHeader[0]->ph_cust_contact_no ? " / " : "").$productHeader[0]->ph_cust_contact_no;
                if($productHeader[0]->gst_number) {
                    $patOrCustDetail .= " / GST No : " .$productHeader[0]->gst_number;
                }
                }else{
                if($productHeader[0]->is_ptr_applicable == "Y" || $productHeader[0]->hosp_name_on_ph_bill == "Y"){
                $patOrCustDetail = "Patient : " . $productHeader[0]->patient_id." / ".$productHeader[0]->patient_name." / ".$productHeader[0]->patient_contact1." (C/o $companyName)";
                }else{
                $patOrCustDetail = "Patient : " . $productHeader[0]->patient_id." / ".$productHeader[0]->patient_name." / ".$productHeader[0]->patient_contact1;
                }
                }
                @endphp
                @if ($trnType == "DC" || $trnType == "DCR")
                    Hospital : {{ $getHospitalForIPBill }} @endif {{$patOrCustDetail}} Address : {{$patientAdress}} | {{$reportTitle }} Prescribed By : {{$doctorName}} | {{$no.$productHeader[0]->trn_type." / ".$productHeader[0]->trn_fyear." / ".$productHeader[0]->trn_id}} {{$date.$trnDate}} | |||||||||||||||||||||||||||||
| Sale | @if($show_discount == "Y") | Total | Discount@endif | Taxable | SGST | CGST | |||||||||||||||||||||||||
| Sr. | Item Name | DP CO | Pkg | Batch | Exp | MRP | Rate | Qty@if($show_discount == "Y") | Amount | Rate | Value@endif | Value | Rate | Value | Rate | Value | Amount | ||||||||||||||
| Sale | @if($show_discount == "Y") | Total | Discount@endif | ||||||||||||||||||||||||||||
| Sr. Item Name | DP CO | Pkg | Batch | Exp | MRP | Rate | Qty@if($show_discount == "Y") | Amount | Rate | Value@endif | Amount | ||||||||||||||||||||
| {{$productTransaction->ref_trn_type}}{{$productTransaction->ref_trn_id}} {{\Helper::getDisplayDate($productTransaction->ref_trn_date)}} | |||||||||||||||||||||||||||||||
| {{ $i++ }} | {{ $productTransaction->product_name.$productHsnCode }} | {{$productTransaction->is_dpco }} | {{$productTransaction->conversion_factor }} | {{ $productTransaction->batch_no }} | {{$batchExp}} | {{ number_format($productTransaction->original_mrp,2) }}{{-- | {{ number_format($productTransaction->mrp,2) }}--}} | {{ number_format($orgi_mrp_per_unit,2) }} | {{ $productTransaction->quantity }}{{-- | {{ $discountPercentage }}--}} @if($show_discount == "Y") | {{ number_format($mrpValue,2) }} | {{ number_format((($discount_amt*100)/$mrpValue),2) }}@endif {{-- | {{ number_format($productTransaction->discount_amt,2) }}--}} @if($show_discount == "Y") | {{ number_format($discount_amt,2) }}@endif | {{ number_format($productTransaction->taxable_amt,2) }} | {{ number_format($productTransaction->cgst_percentage,1) }} | {{ number_format($productTransaction->cgst_value,2) }} | {{ number_format($productTransaction->sgst_percentage,1) }} | {{ number_format($productTransaction->sgst_value,2) }} | {{ number_format($netTotal,2) }} | |||||||||||
| {{ $i++ }} {{ substr($productTransaction->product_name, 0, 35).$productHsnCode }} | {{$productTransaction->is_dpco }} | {{$productTransaction->conversion_factor }} | {{ $productTransaction->batch_no }} | {{$batchExp}} | {{ number_format($productTransaction->original_mrp,2) }} | {{ number_format($productTransaction->mrp,2) }} | {{ $productTransaction->quantity }}@if($show_discount == "Y") | {{ number_format($mrpValue,2) }} | {{ $discountPercentage }} | {{ number_format($productTransaction->discount_amt,2) }}@endif | {{ number_format($netTotal,2) }} | ||||||||||||||||||||
| @if($productHeader[0]->rate_card != "") {{"Patient Type : ".$productHeader[0]->rate_card}} @endif | {{$totalQty }}@if($show_discount == "Y") | {{\Helper::zeroValueToNbspSpace(number_format($totalmrpValue,2)) }} | {{-- | {{\Helper::zeroValueToNbspSpace(number_format($productHeader[0]->discount_amt,2)) }}--}} | {{\Helper::zeroValueToNbspSpace(number_format($grand_discount_amt,2)) }}@endif | {{\Helper::zeroValueToNbspSpace(number_format($productHeader[0]->net_taxable_amt,2)) }} | {{\Helper::zeroValueToNbspSpace(number_format($productHeader[0]->sgst_amt,2)) }} | {{\Helper::zeroValueToNbspSpace(number_format($productHeader[0]->cgst_amt,2)) }} | {{\Helper::zeroValueToNbspSpace(number_format($productHeader[0]->invoice_amt,2)) }} | ||||||||||||||||||||||
| @if($productHeader[0]->rate_card != "") {{"Patient Type : ".$productHeader[0]->rate_card}} @endif | {{$totalQty }}@if($show_discount == "Y") | {{\Helper::zeroValueToNbspSpace(number_format($totalmrpValue,2)) }} | {{\Helper::zeroValueToNbspSpace(number_format($productHeader[0]->discount_amt,2)) }}@endif | {{\Helper::zeroValueToNbspSpace(number_format($productHeader[0]->invoice_amt,2)) }} | |||||||||||||||||||||||||||
| REMARK : {{strtoupper($productHeader[0]->remarks)}} | ROUND OFF : | @if($productHeader[0]->round_off == 0) 0.00 @else {{ \Helper::zeroValueToNbspSpace(number_format($productHeader[0]->round_off, 2)) }} @endif | |||||||||||||||||||||||||||||
| @if($productHeader[0]->total >= 0) RUPEES {{ strtoupper(\Helper::convertNumber($productHeader[0]->total) . " only") }} @if($productHeader[0]->is_credit_bill == 'N') {{"By ".strtoupper($productHeader[0]->gm_description) }} @endif @if(strtoupper($productHeader[0]->payment_agency != '')) {{", ".strtoupper($productHeader[0]->payment_agency) }} {{", ".strtoupper($productHeader[0]->payment_number) }} @endif @endif@if($productHeader[0]->discount_amt > 0 && $show_discount == "Y") | YOU SAVED RUPEES : {{number_format($productHeader[0]->discount_amt,2)}}@else | @endif | NET TOTAL : | @if($productHeader[0]->total == 0) 0.00 @else {{\Helper::zeroValueToNbspSpace(number_format($productHeader[0]->total,2)) }} @endif@else | @endif
 | ||||||||||||||||||||||||||
| {{-- @if($productHeader[0]->rate_card != "") {{"Patient Type : ".$productHeader[0]->rate_card}} @endif --}} @if($RemarkParameter != "" || $RemarkParameter != " ") Note: {{$RemarkParameter}} @endif@if($printRoomDetailsInPharmacyBillParameter->value == 'Y') | @if($productHeader[0]->room_id != "" && $productHeader[0]->discharge_date == "0000-00-00" ) {{"Room : ". $productHeader[0]->room_id ." / ".$productHeader[0]->room_cat_dis." / Floor : ".$productHeader[0]->floor}} @endif@endif | @if($indentId != "")
                Indent No : {{$indentId}} Indent By: {{strtoupper($indentBy.' # '.\Helper::getDisplayDateTime($indentDate))}} @endif | |||||||||||||||||||||||||||||
| @if(isset($businessEntityMasterData[0]->dl_no) )
                    D.L NO : {{$businessEntityMasterData[0]->dl_no}}
                @endif @if(isset($businessEntityMasterData[0]->dl_no) ) GST NO : {{$businessEntityMasterData[0]->gsttin_no}} @endif {{-- @if($RemarkParameter != "" || $RemarkParameter != " ") Note: {{$RemarkParameter}} @endif --}} | @endif@if(isset($businessEntityMasterData[0]->name) ) E. & O.E. For, {{ strtoupper(($businessEntityMasterData[0]->name)) }} | ||||||||||||||||||||||||||||||
| {!! $businessEntityMasterData[0]->remarks !!} | |||||||||||||||||||||||||||||||
| Print By : {{ strtoupper($userId)." # ".$currentTime->format('d/m/Y H:i:s ')}}@if($printRemarkParameter != "") | Special Instruction: {{$printRemarkParameter}}@else | @endif | Created By : {{strtoupper($productHeader[0]->ph_created_by.' # '.\Helper::getDisplayDateTime($productHeader[0]->ph_created_date))}} | ||||||||||||||||||||||||||||