Invoice

Issued To:

{{ $transaction->tenant->tenant_name }}
{{ $transaction->tenant->contact_person_name }}
{{ $transaction->tenant->address }}
{{ $transaction->tenant->email }}
{{ $transaction->tenant->phone }}
@if ($transaction->tenant->gst_no != '') GST: {{ $transaction->tenant->gst_no }}
@endif

Invoice No. {{ $transaction->transaction_id }}

Date {{ $transaction->payment_date->format('d-m-Y') }}

Description	Unit Price	QTY	Total
{{ $transaction->restaurant_type }} Subscription {{ $transaction->branch_count }} Branch(es) - {{ $transaction->subscription->start_date->format('d M Y') }} to {{ $transaction->subscription->end_date->subDay()->format('d M Y') }}	₹ {{ number_format($transaction->base_price / $transaction->branch_count, 2) }}	{{ $transaction->branch_count }}	₹ {{ number_format($transaction->base_price, 2) }}

Subtotal ₹ {{ number_format($transaction->base_price, 2) }}

Tax (18%) ₹ {{ number_format(($transaction->final_amount * 18) / 118, 2) }}

@if ($transaction->subscription->discount_percentage > 0)

Discount ({{ number_format($transaction->subscription->discount_percentage, 0) }}%) - ₹ {{ number_format($transaction->discount_amount, 2) }}

@endif

Total ₹ {{ number_format($transaction->final_amount, 2) }}