Sales & Invoices

Official tax invoices for retail purchases, rentals, and service charges.

Showing {{ $invoices->total() }} total invoices

@if(session()->has('success'))

@endif

@forelse($invoices as $inv) @empty @endforelse

Invoice #	Customer	Type	Date	GST Tax	Total Amount	Status	Actions
	@if(!empty($inv->customer->company_name) && $inv->customer->company_name !== $inv->customer->name) {{ $inv->customer->company_name }} {{ $inv->customer->name }} @else {{ $inv->customer->name }} @endif {{ $inv->customer->phone }} @php $custGst = $inv->customer->gstin ?? $inv->customer->tax_number_gstin ?? null; @endphp @if($custGst) GST: {{ $custGst }} @endif	{{ str_replace('_', ' ', $inv->invoice_type) }}	{{ $inv->invoice_date->format('d M Y') }}	₹{{ number_format($inv->tax_amount, 2) }}	₹{{ number_format($inv->total_amount, 2) }}	{{ $inv->status }}
No sales invoices found.

@if($viewingInvoice)

TAX INVOICE

Issued on {{ $viewingInvoice->invoice_date->format('d M Y') }} • Due {{ $viewingInvoice->due_date ? $viewingInvoice->due_date->format('d M Y') : 'Immediate' }}

Customer Details @if(!empty($viewingInvoice->customer->company_name) && $viewingInvoice->customer->company_name !== $viewingInvoice->customer->name) {{ $viewingInvoice->customer->company_name }} Attn: {{ $viewingInvoice->customer->name }} @else {{ $viewingInvoice->customer->name }} @endif {{ $viewingInvoice->customer->phone }} @if($viewingInvoice->customer->email) {{ $viewingInvoice->customer->email }} @endif @php $mCustGst = $viewingInvoice->customer->gstin ?? $viewingInvoice->customer->tax_number_gstin ?? null; @endphp @if($mCustGst) GSTIN: {{ $mCustGst }} @endif {{ $viewingInvoice->customer->address }}{{ $viewingInvoice->customer->address_line_2 ? ', ' . $viewingInvoice->customer->address_line_2 : '' }}, {{ $viewingInvoice->customer->city }}

Invoice Meta

Invoice Date: {{ $viewingInvoice->invoice_date->format('d M Y') }}

Payment Due: {{ $viewingInvoice->due_date ? $viewingInvoice->due_date->format('d M Y') : 'Immediate' }}

@if($viewingInvoice->reference_number)

Ref No: {{ $viewingInvoice->reference_number }}

@endif @if($viewingInvoice->salesPerson)

Sales Person: {{ $viewingInvoice->salesPerson->name }}

@endif

Payment Summary

Grand Total: ₹{{ number_format($viewingInvoice->total_amount, 2) }}

Paid Amount: ₹{{ number_format($viewingInvoice->paid_amount, 2) }}

Balance Due: ₹{{ number_format($viewingInvoice->balance_due, 2) }}

@forelse($viewingInvoice->items as $index => $item) @empty @endforelse

#	Item / Service Description	HSN/SAC	Qty	Unit Rate	Discount	GST Tax	Total (₹)
{{ $index + 1 }}	{{ $item->item_description }} @if($item->product) SKU: {{ $item->product->sku }} @endif	{{ $item->hsn_sac_code }}	{{ $item->quantity }} {{ $item->unit_of_measure }}	₹{{ number_format($item->unit_price, 2) }}	₹{{ number_format($item->discount_amount, 2) }}	₹{{ number_format($item->cgst_amount + $item->sgst_amount + $item->igst_amount, 2) }} ({{ $item->tax_rate_percent }}%)	₹{{ number_format($item->total_amount, 2) }}
No items listed on this invoice.

@php $mCompanyState = 'Kerala'; $mCustState = strtolower(trim($viewingInvoice->customer->state ?? 'Kerala')); $mIsInterState = ($mCustState !== '' && $mCustState !== strtolower($mCompanyState)); $mSubTotal = (float)($viewingInvoice->subtotal ?? 0.00); $mTaxTotal = (float)($viewingInvoice->tax_amount ?? 0.00); $mFreight = (float)($viewingInvoice->shipping_charge ?? 0.00); $mIgst = $mIsInterState ? $mTaxTotal : 0.00; $mCgst = $mIsInterState ? 0.00 : round($mTaxTotal / 2, 2); $mSgst = $mIsInterState ? 0.00 : ($mTaxTotal - $mCgst); $mGrandTotal = (float)($viewingInvoice->total_amount ?? ($mSubTotal + $mTaxTotal + $mFreight)); @endphp

@if($viewingInvoice->notes)

Invoice Notes

@else

@endif

@if(($viewingInvoice->discount_amount ?? 0) > 0) @endif

Value	GST	Amount
₹{{ number_format($mSubTotal, 2) }}	₹{{ number_format($mTaxTotal, 2) }}	₹{{ number_format($mGrandTotal, 2) }}
	Sub Total	₹{{ number_format($mSubTotal, 2) }}
	Freight	₹{{ number_format($mFreight, 2) }}
	IGST	₹{{ number_format($mIgst, 2) }}
	CGST	₹{{ number_format($mCgst, 2) }}
	SGST	₹{{ number_format($mSgst, 2) }}
	Discount	- ₹{{ number_format($viewingInvoice->discount_amount, 2) }}
	Grand Total	₹{{ number_format($mGrandTotal, 2) }}

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@endif