INVOICE
{{-- LEFT SIDE --}}
RAJALAKSHMI IYENGAR
SUCHINDRAM
NAGERCOIL - 629704
GSTIN 33EEKPS3625RZO
Mobile: 6383009099
Bill No : KSA-{{ now()->format('Y') }}/{{ now()->format('y') }}
Date : {{ now()->format('d-m-Y') }}
{{-- RIGHT SIDE --}}
Bill To :
PICK MY SNACKS

NAGERCOILL-
Mobile: 9943873319
GST No: UNREGISTERED
{{-- Bill To --}}
STOCK ADDITION
Kitchen Stock
{{-- Product Table --}} @foreach($data as $row) @endforeach
S.N Product Code Item Descriptions Qty Rate GST % Rate
(Incl. Gst) 		Amount
{{ $loop->iteration }} {{ $row['product_id'] }} {{ $row['product_name'] }} {{ rtrim(rtrim(number_format($row['qty'], 3, '.', ''), '0'), '.') }} {{ $row['unit'] }} {{ number_format($row['rate'], 2) }} {{ number_format($row['gst'], 2) }} {{ number_format($row['rate_incl_gst'], 2) }} {{ number_format($row['amount'], 2) }}
{{-- Total --}}
Total {{ number_format($subtotal, 2) }}
{{-- Footer --}} {{--
This is a computer generated stock bill.
--}}