TAX INVOICE
(Issued under Section 31 of CGST Act, 2017)
Original for Recipient

{{ $company->company_name }}

{{ $company->address }}, {{ $company->city }}, {{ $company->state }} - {{ $company->pincode }}
GSTIN: {{ $company->gstin }} | PAN: {{ $company->pan }}
State: {{ $company->state }} | State Code: {{ $company->state_code }}
Phone: {{ $company->phone }} | Email: {{ $company->email }}
Invoice No: {{ $invoice->invoice_number }}
Invoice Date: {{ $invoice->invoice_date->format('d-m-Y') }}
@if($invoice->due_date)
Due Date: {{ $invoice->due_date->format('d-m-Y') }}
@endif
Place of Supply: {{ $invoice->place_of_supply_state }} ({{ $invoice->place_of_supply_code }})
Tax Type: {{ $invoice->is_inter_state ? 'INTER-STATE (IGST)' : 'INTRA-STATE (CGST+SGST)' }}
Details of Receiver | Billed To:
{{ $invoice->party_name }}
{{ $invoice->party->billing_address ?? '-' }}
GSTIN: {{ $invoice->party_gstin ?: 'Unregistered B2C Consumer' }}
State: {{ $invoice->place_of_supply_state }} | State Code: {{ $invoice->place_of_supply_code }}
@if($invoice->is_inter_state) @else @endif @foreach($invoice->items as $i => $item) @if($invoice->is_inter_state) @else @endif @endforeach @if($invoice->is_inter_state) @else @endif @if($invoice->round_off != 0) @endif
# Description of Goods HSN Code Qty Rate (₹) Taxable ValueIGST % IGST AmtCGST % SGST %Total (₹)
{{ $i + 1 }} {{ $item->product_name }} @if($item->discount_percent > 0)
Disc: {{ $item->discount_percent }}% (₹{{ number_format($item->discount_amount, 2) }}) @endif 		{{ $item->hsn_code }} {{ number_format($item->quantity, 0) }} {{ $item->unit_code }} {{ number_format($item->unit_price, 2) }} {{ number_format($item->taxable_value, 2) }}{{ $item->igst_rate }}% {{ number_format($item->igst_amount, 2) }}{{ $item->cgst_rate }}% {{ $item->sgst_rate }}%{{ number_format($item->total_amount, 2) }}
Total Taxable Amount: ₹{{ number_format($invoice->taxable_amount, 2) }}
Total IGST Amount: ₹{{ number_format($invoice->igst_amount, 2) }}
Total CGST Amount: ₹{{ number_format($invoice->cgst_amount, 2) }}
Total SGST Amount: ₹{{ number_format($invoice->sgst_amount, 2) }}
Round Off: ₹{{ number_format($invoice->round_off, 2) }}
Invoice Total (Grand Total): ₹{{ number_format($invoice->grand_total, 2) }}
Total Amount in Words: {{ $amountInWords }}
HSN/SAC Wise Tax Summary:
@if($invoice->is_inter_state) @else @endif @foreach($hsnSummary as $h) @if($invoice->is_inter_state) @else @endif @endforeach
HSN Code Taxable AmountIGST Rate IGST AmountCGST Rate CGST Amount SGST Rate SGST AmountTotal Tax
{{ $h['hsn'] }} ₹{{ number_format($h['taxable'], 2) }}{{ $h['igst_rate'] }}% ₹{{ number_format($h['igst_amount'], 2) }}{{ $h['cgst_rate'] }}% ₹{{ number_format($h['cgst_amount'], 2) }} {{ $h['sgst_rate'] }}% ₹{{ number_format($h['sgst_amount'], 2) }}₹{{ number_format($h['total_tax'], 2) }}
Bank Account Details:
Bank: {{ $company->bank_name ?? 'HDFC Bank Ltd' }}
Account No: {{ $company->account_no ?? '50200012345678' }}
IFSC: {{ $company->ifsc_code ?? 'HDFC0001234' }}
Declaration:
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
For {{ $company->company_name }}
Authorized Signatory