Bill. No: {{ $job_card->bill_no }}
Date: {{ date('d-M-Y', strtotime($job_card->bill_date)) }}
| Name | : {{ $job_card->customer?->name }} | Brand | : {{ $job_card->customerVehicle->vehicleBrand->vehicle_brand }} |
| Contact | : {{ $job_card->customer?->contact_number }} | VIN No. | : {{ $job_card->customerVehicle->vin_number }} |
| Plate No. | : {{ $job_card->customerVehicle ? $job_card->customerVehicle->plate_number:' ' }} | Model | : {{ $job_card->customerVehicle->vehicleModel->vehicle_model }} |
| Emirates | : {{ $job_card->customerVehicle?->emirates }} | KM's In | : {{ $job_card->vehicle_km_in }} |
| TRN No. | : {{ $job_card->customer?->vat_number }} |
| Sl. | Description | Qty | Unit Price | Amt (Excl. VAT) | Discount | Gross Amount | 5% VAT | Total (Inc. VAT) |
|---|---|---|---|---|---|---|---|---|
Spare Part |
||||||||
| {{ $i . '.' }} | {{ $job_card_detail->sparePart->part_description }} | {{ $job_card_detail->quantity }} | {{ $job_card_detail->sp_selling_price }} | {{ $job_card_detail->sp_total }} | {{ $job_card_detail->sp_discount }} | {{ $job_card_detail->sp_total - $job_card_detail->sp_discount }} | {{ $job_card_detail->sp_vat }} | {{ $job_card_detail->sp_total_with_tax }} |
Services |
||||||||
| {{ $i }} | {{ $job_card_detail->service->service_name }} | {{ $job_card_detail->s_time }} | {{ $job_card_detail->s_selling_price }} | {{ $job_card_detail->s_total }} | {{ $job_card_detail->s_discount }} | {{ $job_card_detail->s_total - $job_card_detail->s_discount }} | {{ $job_card_detail->s_vat }} | {{ $job_card_detail->s_total_with_tax }} |
Sublet Services |
||||||||
| {{ $i . '.' }} | {{ $job_card_sublet_service->service->service_name }} | {{ $job_card_sublet_service->ss_time }} | {{ $job_card_sublet_service->ss_selling_price }} | {{ $job_card_sublet_service->ss_total_amount }} | {{ $job_card_sublet_service->ss_discount }} | {{ $job_card_sublet_service->ss_total_amount - $job_card_sublet_service->ss_discount }} | {{ $job_card_sublet_service->ss_vat }} | {{ $job_card_sublet_service->ss_total_with_tax }} |
| Notes: | Total AED | {{ $sp_amount + $s_amount + $ss_amount }} | ||||||
| Discount AED | {{ $sp_discount + $s_discount + $ss_discount }} | |||||||
| Gross Total AED | {{ $sp_amount + $s_amount + $ss_amount - ($sp_discount + $s_discount + $ss_discount) }} | |||||||
| 5% VAT AED AED | {{ $s_vat + $sp_vat + $ss_vat }} | |||||||
| Amount in words: @php $total_amount = $sp_amount + $s_amount + $ss_amount + ($s_vat + $sp_vat + $ss_vat) - ($sp_discount + $s_discount + $ss_discount); $t_amount = new NumberFormatter('en', NumberFormatter::SPELLOUT); $num = explode('.', $total_amount); // Format the Dirhams part (whole number part) with ucwords to capitalize each word $dirhams = ucwords($t_amount->format($num[0])) ; @endphp AED {{ $dirhams }} @if (isset($num[1])) {{ $num[1] > 0 ? 'And ' . ucwords($t_amount->format($num[1])) . ' Fils Only' : 'Only' }} @endif | Net Amount AED | {{ number_format($sp_amount + $s_amount + $ss_amount + ($s_vat + $sp_vat + $ss_vat) - ($sp_discount + $s_discount + $ss_discount),2) }} | ||||||
| Advance Amount AED | {{ $job_card->advance_amount }} | |||||||
| Paid Amount AED | {{ $job_card->paid_amount }} | |||||||
| Balance Amount AED | {{ number_format($sp_amount + $s_amount + $ss_amount + ($s_vat + $sp_vat + $ss_vat) - ($sp_discount + $s_discount + $ss_discount) - $job_card->advance_amount - $job_card->paid_amount,2) }} | |||||||