{{--
--}}
DELIVERY ORDER

SURYADEV ALLOYS & POWER PVT. LTD.,

MARKETING OFFICE, CHENNAI - 600 106.

 Logo
{{-- --}}
{{-- --}}

D.O.NO : {{ isset($delivery_details[0]) ? $delivery_details[0]->do_number : '' }}

Date :{{ \Carbon\Carbon::parse($delivery_details[0]->created_at)->format('d-m-Y') }}

Name Of The Party : {{ $quotation->customer->customer_name }}

P.O NO : {{ isset($delivery_details[0]) ? $delivery_details[0]->po_number : '' }}

Billing Address :{{ isset($delivery_details[0]) ? $delivery_details[0]->billing_address : '' }}

P.O.DATE : {{ isset($delivery_details[0]) ? $delivery_details[0]->po_date : '' }}

State : {{ isset($delivery_details[0]) ? $delivery_details[0]->state : '' }}

Contact Person : {{$quotation->customer->contact_person }}

GSTIN NO : {{ isset($delivery_details[0]) ? $delivery_details[0]->gst_number : '' }}

PAN NO : {{ $quotation->customer->pan_number}}

Telephone : {{$quotation->customer->contact_person_number }}

Product Grade

:

{{$quotation->product_grade->name }}

Product Type

:

{{$quotation->product_type->name }}

Payment Terms

:

{{$quotation->payment_term->name ?? '-' }}

{{-- --}}
@php $sum = 0; @endphp @foreach ($productDetail as $product) @endforeach
S.No Size Basic Rate Loading Charges Freight Charges GST(18%) Rate Per MT Quantity Amount
{{ $loop->iteration }} {{ $product->productsize->name}} @php $basic_rate=(float)$product->price ?? 0.00 ; @endphp {{ (number_format($basic_rate, 2, '.', '')) }} {{ number_format((float)$product->loading_charges, 2, '.', '') }} {{ (number_format((float)$product->freight, 2, '.', '')) }} {{ (number_format(((float)$product->gst_amount / (int)$product->quantity ), 2, '.', '')) }} freight) ? (float)$product->freight : 0.00; $loadingCharges = isset($product->loading_charges) ? (float)$product->loading_charges : 0.00; $totalAmount = $basicRate + $freight + $loadingCharges + ((float)$product->gst_amount / (int)$product->quantity ) ; // Assuming IND_money_format1 is a function to format the currency $formattedTotal = $totalAmount; ?> {{ (number_format($formattedTotal, 2, '.', '')) }} @php $sub_total=(float)$product->freight +(float)$product->loading_charges + $product->price; $GST_amount = ( $sub_total) * (18 / 100); $total=$sub_total+ $GST_amount; $subtotal = $total * $product->quantity; $sum += $subtotal; @endphp {{ (number_format((float)$product->quantity , 2, '.', '')) }} (MT) {{ (number_format((float)$product->subtotal , 2, '.', '')) }}
{{ number_format($quotation->quantity, 2, '.', '') }} (MT) {{ number_format($sum, 2, '.', '') }}
{{--
--}} {{-- --}}

ARV NO

:

@if ( isset($delivery_details[0]) && $delivery_details[0]->arv_no != null) {{ $delivery_details[0]->arv_no}} @else - @endif {{-- {{ isset($delivery_details[0]) ? $delivery_details[0]->arv_no : ' - ' }} --}}

TCS 0.1 %

:

@if ($quotation->customer->tcs_status == 0) TCS Not Applicable @else TCS Applicable @endif

Delivery Address

:

{{ $quotation->delivery_address }}

Transport Arranged

:

{{ $quotation->transportation->name ?? '' }}

Transport Payment

:

By Suryadev

Contact Name

:

{{ isset($delivery_details[0]) ? $delivery_details[0]->contact_person : '' }}

Contact No

:

{{ isset($delivery_details[0]) ? $delivery_details[0]->contact_no : '' }}

{{--
--}}

Including Loading Charges Bend

Note : The above prices are inclusive of CGST 9% & SGST 9%, & EX-FACTORY

A. The Original Invoice Copy Should Be Sent To The Marketing Office

B. Material Should Be Loaded In Bend

C. The Test Certificate Should Sent Along With The Material

D. Only Fresh Material Should Be Loaded

E. Each Bundle Should Have Brand Tag

F. Number Of Bundles Should Be Mentioned In The Invoice.

G. Please Do Not Send Excess Qty
{{-- --}}
Order Booked By : {{ isset($delivery_details[0]) ? $delivery_details[0]->ob_bookby : '' }} DO Prepared By : {{ isset($delivery_details[0]) ? $delivery_details[0]->do_preparedby : '' }} Dues By: {{ isset($delivery_details[0]) ? $delivery_details[0]->dues_by : '' }} DO Authourised By : {{ isset($delivery_details[0]) ? $delivery_details[0]->do_authourised_dby : '' }}