Sales Order

  • {{ $salesorder->customer->customer_name ?? '' }}
  • @if($salesorder->customer->customer_address)
  • {{ $salesorder->customer->customer_address ?? '' }}
  • @endif @if($salesorder->customer->state->state_name)
  • STATE : {{ $salesorder->customer->state->state_name }}
  • @endif @if($salesorder->customer->mobile_no)
  • MOBILE : {{ $salesorder->customer->mobile_no }}
  • @endif
Order No. {{ $salesorder->reference_no }} Dated {{ $salesorder->invoice_date->format(app_date_format()) }}
Referred By Mode/Terms of Payment
P.O {{ $salesorder->po_no }} P.O Date @if($salesorder->po_date) {{ $salesorder->po_date->format(app_date_format()) }} @endif
Despatch Through {{ $salesorder->despatch_through }} Vehicle No. {{ $salesorder->vehicle_no }}
E-Way Bill No.
@foreach ($salesorder->items as $soKey => $soitem) @endforeach
S.No Product Qty Rate Dis % Tax % Amount
{{ $soKey+1 }} {{ $soitem->product->product_name ?? '' }} {{ round($soitem->quantity,2) }} {{ number_format($soitem->price,2) }} {{ round($soitem->discount,2) }} {{ round($soitem->tax,2) }} {{ number_format($soitem->row_total,2) }}
Net Amount {{ number_format($salesorder->grand_total,2) }}
AMOUNT IN WORDS : {{ $grandtotal_words }} Only
@if($salesorder->isIgst()) @foreach ($salesorder->calculateTaxTotals() as $taxKey => $taxbreakup) @endforeach
HSN/SAC Taxable Value IGST Total
% Amount
{{ implode(',',$salesorder->getHSNs($taxKey)) }} {{ number_format($salesorder->getTaxableValue($taxKey),2) }} {{ round($taxKey,2) }} {{ number_format($taxbreakup,2) }} {{ number_format($taxbreakup,2) }}
@else @foreach ($salesorder->calculateTaxTotals() as $taxKey => $taxbreakup) @endforeach
HSN/SAC Taxable Value CGST IGST Total
% Amount % Amount
{{ implode(',',$salesorder->getHSNs($taxKey)) }} {{ number_format($salesorder->getTaxableValue($taxKey),2) }} {{ round($taxKey/2,2) }} {{ number_format($taxbreakup/2,2) }} {{ round($taxKey/2,2) }} {{ number_format($taxbreakup/2,2) }} {{ number_format($taxbreakup,2) }}
@endif
Declaration : We declare that this invoice shows the actual price of the goods describe and that all particulars are true and correct. For Sreedhar Agencie


Authorized Signatory.
It is not a Sales Invoice. Ask for Invoice