| -: GST Invoice Register Report :- | ||||||||||||||
| {{$dataReport['start_date_mail']}} To {{ $dataReport['end_date_mail']}} |
| Report Generate Date :- {{ date('d/m/Y h:i:s')}} |
| Sr. | Inv.Date | Invoice No | Ass.Amt | SGST | CGST | IGST | Total GST | Adjusted | Cr.Note Amt | Inv.Amt | Party name | PIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{$x++}} | {{$value['transaction_created_at']}} | RA/ {{$value['invoice_no']}} | {{ number_format($value['total_payable_amt'], 2)}} | {{ $value['total_sgst_amt'] }} | {{ $value['total_cgst_amt'] }} | {{ $value['total_igst_amt'] }} | {{ $value['total_sgst_amt'] + $value['total_cgst_amt'] + $value['total_igst_amt']}} | {{number_format($value['adjust_amount'], 2)}} | {{number_format($value['previous_credit_note_amount'], 2)}} | {{number_format($value['payable_amount'], 2)}} | {{$value['surname'] . " " . ($value['first_name'] . " " . $value['middle_name'])}} | {{$value['pincode']}} |
| Total | {{$dataReport['totalAmounts']['total_payable_amount']}} | {{$dataReport['totalAmounts']['total_sgst_amount']}} | {{$dataReport['totalAmounts']['total_cgst_amount']}} | {{$dataReport['totalAmounts']['total_igst_amount']}} | {{$dataReport['totalAmounts']['total_gst_amount']}} | {{$dataReport['totalAmounts']['total_adjusted_amount']}} | {{$dataReport['totalAmounts']['total_previous_credit_note_amount']}} | {{$dataReport['totalAmounts']['total_inv_amount']}} |