@php $companyinfo = UserInfo(1); @endphp @if($orderDetails) @else

No order details found !

@endif

{{ $companyinfo->company }} Phone:{{$companyinfo->phone}} | Email :{{$companyinfo->email}} |address : {{$companyinfo->address}}-{{$companyinfo->pin_code}}
Tax Invoice Detail
INVOICE FROM {{$companyinfo->company}} GSTIN No.: {{$companyinfo->license}} EMAIL No.: {{$companyinfo->email}} CIN No.:{{$companyinfo->cin}} INVOICE TO {{ $orderDetails->customer}} Phone: {{$orderDetails->phone}} email: {{$orderDetails->email }} State: {{ $orderDetails->state }} ,{{$orderDetails->city}} -{{$orderDetails->pin_code}}	Order No : Date: {{ $orderDetails->paytime }}
@php $i=1; @endphp SrNo Item Name Color MRP Unit Price Payment Method Payment Status PAY AT Tax Rate % CGST Amount SGST/UTGST Amount TOTAL Value {{$i++}} {{ $orderDetails->item }} {{ $orderDetails->color }} ₹{{ $orderDetails->price }} ₹ {{number_format($unit_price, 2)}} {{ $orderDetails->method }} {{ $orderDetails->paystatus }} {{ $orderDetails->paytime }} ₹{{ $orderDetails->tax }}% ₹ {{number_format($tax_amt/2, 2)}} ₹ {{number_format($tax_amt/2, 2)}} ₹{{ $orderDetails->price }}
	Sub Total: ₹ {{number_format($unit_price, 2)}}
Bill Amount: {{AmountInWords($orderDetails->price)}} Only	CGST Tax: ₹ {{number_format($tax_amt/2, 2)}} SGST/UTGST Tax: ₹ {{number_format($tax_amt/2, 2)}}
Payment & Details : CNF PAYMENT ID: {{$orderDetails->cf_payment_id}} Payment Method: {{$orderDetails->method}}	Grand Total:₹ {{ number_format($orderDetails->price, 2)}}
Terms & Condition : {{$companyinfo->turmcondition}}	For, {{$companyinfo->company}} UPLOAD SIGN (Authorised Signatory)