@extends('layouts.app') @section('title',$invoice->invoice_no.' • JAN Enterprises ERP') @section('page_title',$invoice->invoice_no) @section('page_subtitle',$invoice->order->company->name.' • '.$invoice->invoice_date->format('d M Y')) @section('content') @php $balance=$invoice->balance; @endphp
Taxable₹{{ number_format((float)$invoice->taxable_amount,0) }}
Invoice Total₹{{ number_format((float)$invoice->total_amount,0) }}
Paid₹{{ number_format($invoice->paid_amount,0) }}
Balance₹{{ number_format($balance,0) }}
Download PDFPrint ViewOpen Order

Invoice Items

{{ $invoice->order->company->name }}
{{ ucfirst($invoice->status) }}
@foreach($invoice->items as $item)@endforeach
DescriptionHSNQtyRateAmount
{{ $item->description }}{{ $item->hsn }}{{ $item->quantity }}₹{{ number_format((float)$item->rate,2) }}₹{{ number_format((float)$item->amount,2) }}
Taxable Value₹{{ number_format((float)$invoice->taxable_amount,2) }}
@if($invoice->tax_mode==='intra')
CGST₹{{ number_format((float)$invoice->cgst_amount,2) }}
SGST₹{{ number_format((float)$invoice->sgst_amount,2) }}
@else
IGST₹{{ number_format((float)$invoice->igst_amount,2) }}
@endif
Round Off₹{{ number_format((float)$invoice->round_off,2) }}
Grand Total₹{{ number_format((float)$invoice->total_amount,2) }}

Payments

Record full or partial receipts
@if($balance>0)
@csrf
@else
Invoice is fully paid.
@endif @if($invoice->payments->count())
@foreach($invoice->payments as $p)@endforeach
ReceiptDateMethodReferenceAmount
{{ $p->receipt_no }}{{ $p->payment_date->format('d M Y') }}{{ $p->method }}{{ $p->reference ?: '—' }}₹{{ number_format((float)$p->amount,2) }}
@endif
@endsection