TAX INVOICE

Invoice To: {{ $customer_name }}
Customer Address: {{ $customer_address }}

Seller Name: {{ $seller['seller_name'] }}
Seller GSTIN: {{ $seller['seller_gstin'] }}
Address: {{ $seller['seller_address'] }}
State: {{ $seller['seller_state'] }}

Order ID: {{ $order_code }}
Document: INV
Invoice No: {{ $invoice_number }}
Date of Invoice: {{ $invoice_date }}

Place of Supply: {{ $place_of_supply }}

@foreach ($items as $item) @endforeach

Sr No	Description of Goods	Qty	Taxable Value	Discount	Net Taxable Value	CGST%	CGST	SGST%	SGST	Total
{{ $item['sr_no'] }}	{{ $item['name'] }}	{{ $item['quantity'] }}	{{ number_format($item['taxable_value'], 2) }}	{{ number_format($item['discount'], 2) }}	{{ number_format($item['net_taxable_value'], 2) }}	{{ $item['cgst_percent'] }}	{{ number_format($item['cgst_amount'], 2) }}	{{ $item['sgst_percent'] }}	{{ number_format($item['sgst_amount'], 2) }}	{{ number_format($item['total_amount'], 2) }}

Subtotal	{{ number_format($subtotal, 2) }}
Tax	{{ number_format($total_tax, 2) }}
Delivery Fee	{{ number_format($delivery_fee, 2) }}
Grand Total	{{ number_format($grand_total, 2) }}

Amount in words: {{ $amount_in_words }}