Invoice

{{$settingDetails['phone'] ?? ''}}, Email: {{$settingDetails['email'] ?? ''}}, website: www.qatayworld.com

TAX INVOICE {{ $commentspack->customer_type == 0 ? 'B2C' : 'B2B' }}

INVOICE NO: {{ $settingDetails['invoiceserial'] ?? 'Q' }}{{ str_pad($commentspack->id, 7, '0', STR_PAD_LEFT) }}

*Bill from:*	*Bill to:*
{!! nl2br(e($settingDetails['fromaddress'] ?? '')) !!}	{{ $settingDetails['toname'] }}< {!! nl2br(e($settingDetails['toaddress'] ?? '')) !!}<

@php $hasDiscount = ($commentspack->discount > 0); $taxes="GST"; $gstAmount =0; $grandTotal = $package['grandtotal']; $grandTotaltest = $commentspack?->packagesummary?->buying_price; $billingId = $commentspack->billing_id; $totcol = 10; $parcol = 5; if (! $hasDiscount) { $totcol -= 1; $parcol -= 1; } $profit = ($commentspack?->packagesummary?->grand_total - $commentspack?->packagesummary?->buying_price) - ($commentspack->discount ?? 0); if ($billingId == 1) { // Same state $sgstPercentage = $billingDetails->sgst; $cgstPercentage = $billingDetails->cgst; $taxes="SGST & CGST"; $persgst=($profit * $sgstPercentage) / 100; $percgst=($profit * $cgstPercentage) / 100; $gstAmount = ($profit * ($sgstPercentage + $cgstPercentage)) / 100; } elseif ($billingId == 2) { // Different state $igstPercentage = $billingDetails->igst; $gstAmount = ($profit * $igstPercentage) / 100; $perigst=$gstAmount ; $taxes="IGST"; } elseif ($billingId == 3) { // Dubai $vatPercentage = $billingDetails->vat; $gstAmount = ($profit * $vatPercentage) / 100; $pervat=$gstAmount; $taxes="VAT"; $totcol = $hasDiscount ? 8 : 7; $parcol = $hasDiscount ? 3 : 2; } $totalamount=$grandTotaltest+$profit+$gstAmount; @endphp @if ($hasDiscount) @endif @if ($billingId == 3) @else @endif @if ($hasDiscount) @endif @if ($billingId == 3) @else @endif

	PRODUCT	Description	Basic Cost	Convinience Cost	Discount	VAT {{$billingDetails->vat ?? ''}}%	IGST {{$billingDetails->igst ?? ''}}%	CGST {{$billingDetails->cgst ?? ''}}%	SGST {{$billingDetails->sgst ?? ''}}%	Total Cost
BOOKING DETAILS: Date of Travel: {{ date('d M Y', strtotime($package['start_date'])) }} - {{ date('d M Y', strtotime($package['end_date'])) }}
1	Tour Package	{{ ucfirst($package['name']) }} - {{ $package['adults'] }} Adults @if($package['kids'] > 0) & {{ $package['kids'] }} Child @endif @if($package['infant'] > 0) & {{ $package['infant'] }} infant @endif HSN CODE: 9985	{{ number_format($grandTotaltest, 2, '.', '') }}	{{ $profit }}	{{ $commentspack->discount }}	{{$pervat ?? ''}}	{{$perigst ?? ''}}	{{$percgst ?? ''}}	{{$persgst ?? ''}}	{{ number_format($totalamount, 2, '.', '') }}
				GRAND TOTAL	{{ $package['selling_currency'] }} {{ number_format($totalamount, 2, '.', '') }}

Place: Kochi

Date: {{ date('d M Y') }}

For booking confirmation, Please follow the instructions mentioned below:

100% of the total package cost must be deposited as an advance in our company account to confirm the package.
We can also accept the booking at 50% of the total package cost, The rest of the 50% must be cleared before 2 days of Travel Date.
Customers must carry the issued confirmation letter on their trip as it contains important information like confirmed hotel, Cab Details and Service contact Numbers.

PROCESS OF MAKING ADVANCE PAYMENT:

Cash deposit in our Below Bank.

{!! nl2br(e($settingDetails['account_detail'] ?? '')) !!}

This is Computer-Generated , No Signature and Stamp is required