Invoice No: {{ $orderData['item_number'] }}
Date: {{ date('d-m-Y') }}
Customer: {{ $user->name }}
Customer GSTIN: {{ $user->gstin }}
| Description | Amount |
|---|---|
| {{ $orderData['item_name'] }} | ₹{{ number_format($orderData['item_amount'],2) }} |
| Sub Total | ₹{{ number_format($subamount,2) }} |
| CGST (9%) | ₹{{ number_format($cgst,2) }} |
| SGST (9%) | ₹{{ number_format($sgst,2) }} |
| Grand Total | ₹{{ number_format($amount,2) }} |
|---|
Authorized Signatory
OneSpace India