@extends('layout.app')
@section('title','Bill Print')
@push('header_script')
    <style>

        @page {
            size: auto;
            border: 1px solid #ddd;
            margin: 0mm;
        }

        @media print {

            html, body {
                margin: 0mm;
                padding: 0mm;
                height: 100%;
            }

            .table > tbody > tr > td, .table > tbody > tr > th, .table > tfoot > tr > td, .table > tfoot > tr > th, .table > thead > tr > td, .table > thead > tr > th {
                padding: 3px !important;
                line-height: 1.22857143;
                vertical-align: top;
                border-top: 1px solid #ddd;
            }

            .heading {
                font-size: 9px;
                font-weight: bold;
            }

        }

        .heading {
            font-size: 13px;
            font-weight: bold;
        }
    </style>

@endpush
@section('content')
    <div class="app-hero-header d-flex align-items-center no-print">
        <ol class="breadcrumb">
            <li class="breadcrumb-item">
                <a href="javascript:void(0);">
                    Bill Print
                </a>
            </li>
        </ol>
        <div class="ms-auto d-lg-flex flex-row">
            <div class="d-flex flex-row gap-1 day-sorting">
                <a href="{{route('freight-billing.index')}}" class="btn btn-sm btn-primary"><i
                        class="ri-arrow-left-circle-fill"></i> Back</a>
            </div>
        </div>
    </div>
    <div class="app-body">
        <div class="card-body">
            <div class="row gx-3">
                <div class="col-sm-12">
                    {{--<div class="card mb-3">
                        <div class="card-body">
                            <div class="table-responsive">

                            </div>
                        </div>
                    </div>--}}
                    <table class="table table-bordered">
                        <tr>
                            <td colspan="11">
                                <h5 class="text-center">Tax Invoice</h5>
                            </td>
                        </tr>
                        <tr>
                            <th colspan="1" rowspan="5">
                                <center>
                                    <img src="{{asset($companyDetails->company_logo)}}" width="120">
                                </center>
                            </th>
                            <th colspan="8">{{strtoupper($companyDetails->company_name)}}</th>
                            <th colspan="2" class="text-center">Invoice For</th>
                        </tr>
                        <tr>
                            <td colspan="4"><span
                                    class="heading">Address:- </span>{{ucfirst($companyDetails->address)}}
                            </td>
                            <td colspan="4"><span
                                    class="heading">State:- </span>{{$companyDetails->state->state_name}}
                            </td>
                            <td colspan="2" class="text-center">
                                Original
                            </td>
                        </tr>
                        <tr>
                            <td colspan="4"><span
                                    class="heading">Contact No:- </span> {{$companyDetails->mobile_no}}
                            </td>
                            <td colspan="4"><span
                                    class="heading">Email:- </span> {{$companyDetails->email}}</td>
                            <td colspan="2" class="text-center">
                                Duplicate
                            </td>
                        </tr>
                        <tr>
                            <td colspan="4">
                                <span class="heading">PAN No:- </span> {{$companyDetails->pan_no}}</td>
                            <td colspan="4">
                                <span class="heading">GST No:- </span> {{$companyDetails->gst_no}}</td>
                            <td colspan="2" class="text-center">
                                Triplicate
                            </td>
                        </tr>
                        <tr>
                            <td colspan="10"><span
                                    class="heading">CIN No:-</span> {{$companyDetails->cin_no}}
                            </td>
                        </tr>
                        <tr>
                            <td colspan="7">
                                <center><span class="heading">
                                            Details of Receiver / Billed to
                                        </span>
                                </center>
                            </td>
                            <td colspan="4">
                                <center><span class="heading">Invoice no</span></center>
                            </td>
                        </tr>
                        <tr>
                            <td colspan="7"><span
                                    class="heading">Name:- </span>{{$freightBilling->party->party_name}}
                            </td>
                            <td colspan="4" class="text-center">{{$freightBilling->invoice_no}}</td>
                        </tr>
                        <tr>
                            <td colspan="7"><span
                                    class="heading">Address:- </span>{{$freightBilling->party->address}}
                            </td>
                            <td colspan="4" class="text-center"><span class="heading">Date</span></td>
                        </tr>
                        <tr>
                            <td colspan="7"><span
                                    class="heading">State:- </span>{{$freightBilling->party->state->state_name}}
                            </td>
                            <td colspan="4"
                                class="text-center">{{date('d-m-Y',strtotime($freightBilling->invoice_date))}}</td>
                        </tr>
                        <tr>
                            <td colspan="7"><span
                                    class="heading">GST No.:- </span>{{$freightBilling->party->gst_no}}
                            </td>
                            <td colspan="4" class="text-center"></td>
                        </tr>
                        <tr>
                            <td colspan="7"><span
                                    class="heading">PAN No.:- </span>{{$freightBilling->party->pan_no}}
                            </td>
                            <td colspan="4" class="text-center"></td>
                        </tr>

                        <tr>
                            <th class="heading">S. No.</th>
                            <th class="heading">GR No.</th>
                            <th class="heading">Dispatch Date</th>
                            <th class="heading">Truck No.</th>
                            <th class="heading">From</th>
                            <th class="heading">To</th>
                            <th class="heading">Quantity</th>
                            <th class="heading">Rate</th>
                            <th class="heading">Amount</th>
                            <th class="heading">Any Deduction</th>
                            <th class="heading">Net Amount</th>
                        </tr>
                        @php
                            $totalQuantity = 0;
                            $totalRate = 0;
                            $totalAmount = 0;
                            $totalDeduction = 0;
                            $totalNetAmount = 0;
                        @endphp
                        @foreach($freightBilling->freightBillDetail as $bill)
                            <tr>
                                @php
                                    $totalQuantity += $bill->freightEntry->weight_mt;
                                    $totalRate += $bill->freightEntry->rate_per_mt;
                                    $totalAmount += $bill->freightEntry->party_total;
                                    $totalDeduction += $bill->any_deduction;
                                    $totalNetAmount += $bill->net_amount;
                                @endphp
                                <td>{{$loop->iteration}}</td>
                                <td>{{$bill->freightEntry->gr_no}}</td>
                                <td>{{date('Y-m-d',strtotime($bill->freightEntry->invoice_date))}}</td>
                                <td>{{$bill->freightEntry->vehicle->vehicle_no}}</td>
                                <td>{{$bill->freightEntry->from}}</td>
                                <td>{{$bill->freightEntry->to}}</td>
                                <td>{{$bill->freightEntry->weight_mt}}</td>
                                <td>{{$bill->freightEntry->rate_per_mt}}</td>
                                <td>{{$bill->freightEntry->party_total}}</td>
                                <td>{{number_format($bill->any_deduction,2)}}</td>
                                <td>{{number_format($bill->net_amount,2)}}</td>
                            </tr>
                        @endforeach
                        <tr>
                            <td colspan="7" class="text-end"><strong>Total</strong></td>
                            <td><span class="heading">{{number_format($totalRate,2)}}</span></td>
                            <td><span class="heading">{{number_format($totalAmount,2)}}</span></td>
                            <td><span class="heading">{{number_format($totalDeduction,2)}}</span></td>
                            <td><span class="heading">{{number_format($totalNetAmount,2)}}</span></td>
                        </tr>
                        @if($enableGstType == 'fcm')
                            {{-- If FCM Selected --}}
                            <tr>
                                <td colspan="10" class="text-end"><span
                                        class="heading">Total Taxable Value</span>
                                </td>
                                <td>{{number_format($totalNetAmount,2)}}</td>
                            </tr>
                            @if($companyDetails->state_id == $freightBilling->party->state_id)
                                <tr>
                                    <td colspan="10" class="text-end"><span class="heading">CGST@6%</span>
                                    </td>
                                    <td>{{number_format($freightBilling->cgst_amount,2)}}</td>
                                </tr>
                                <tr>
                                    <td colspan="10" class="text-end"><span class="heading">SGST@6%</span>
                                    </td>
                                    <td>{{number_format($freightBilling->sgst_amount,2)}}</td>
                                </tr>
                            @else
                                <tr>
                                    <td colspan="10" class="text-end"><span class="heading">IGST@12%</span>
                                    </td>
                                    <td>{{number_format($freightBilling->igst_amount,2)}}</td>
                                </tr>
                            @endif
                            <tr>
                                <td colspan="9"><span>{{ucfirst(\App\Http\Helpers\CommonHelper::convert($freightBilling->grand_total))}} rupees only.</span>
                                </td>
                                <td class="text-end"><span class="heading">Grand Total</span></td>
                                <td>{{number_format($freightBilling->grand_total,2)}}</td>
                            </tr>
                        @else
                            {{-- If RCM Selected --}}
                            <tr>
                                <td colspan="9"><span>{{ucfirst(\App\Http\Helpers\CommonHelper::convert($totalNetAmount))}} rupees only.</span>
                                </td>
                                <td class="text-end"><span class="heading">Total</span></td>
                                <td>{{number_format($totalNetAmount,2)}}</td>
                            </tr>
                        @endif

                        @if($companyDetails->state_id == $freightBilling->party->state_id)
                            {{-- company and party both from same state--}}
                            <tr>
                                <td class="text-center"><span class="heading">HSN/SAC Code</span></td>
                                <td class="text-center"><span class="heading">Taxable Value</span></td>
                                <td class="text-center"><span class="heading">Rate</span></td>
                                <td class="text-center"><span class="heading">CGST</span></td>
                                <td class="text-center"><span class="heading">Rate</span></td>
                                <td class="text-center"><span class="heading">SGST</span></td>
                                <td class="text-center"><span class="heading">Total Tax</span></td>
                                <td colspan="2" class="text-center"><span
                                        class="heading">{{$freightBilling->bankDetail ? $freightBilling->bankDetail->bank_name : ''}}</span>
                                </td>
                                <td colspan="2" class="text-center"><span
                                        class="heading">{{strtoupper($companyDetails->company_name)}}</span>
                                </td>
                            </tr>
                            <tr>
                                <td class="text-center"><span class="heading">-</span></td>
                                <td class="text-center"><span
                                        class="heading">{{number_format($totalNetAmount,2)}}</span></td>
                                <td class="text-center"><span
                                        class="heading">{{($freightBilling->cgst_rate)}}%</span></td>
                                <td class="text-center">
                                            <span
                                                class="heading">{{number_format($freightBilling->cgst_amount,2)}}</span>
                                </td>
                                <td class="text-center"><span
                                        class="heading">{{($freightBilling->sgst_rate)}}%</span></td>
                                <td class="text-center">
                                            <span
                                                class="heading">{{number_format($freightBilling->sgst_amount,2)}}</span>
                                </td>
                                <td class="text-center">
                                            <span
                                                class="heading">{{number_format($freightBilling->total_tax_value,2)}}</span>
                                </td>
                                <td colspan="2" class="text-center">
                                            <span
                                                class="heading">{{$freightBilling->bankDetail ? $freightBilling->bankDetail->account_holder_name : ''}}</span>
                                </td>
                                <td colspan="2" rowspan="4">
                                            <span class="heading"><center><img width="150"
                                                                               src="{{asset($companyDetails->company_signature)}}"></center>
                                        </span></td>
                            </tr>
                        @else
                            {{-- company and party both from different state--}}
                            <tr>
                                <td class="text-center"><span class="heading">HSN/SAC Code</span></td>
                                <td class="text-center" colspan="2"><span
                                        class="heading">Taxable Value</span>
                                </td>
                                <td class="text-center"><span class="heading">Rate</span></td>
                                <td class="text-center"><span class="heading">IGST</span></td>
                                <td class="text-center" colspan="2"><span class="heading">Total Tax</span>
                                </td>
                                <td colspan="2" class="text-center"><span
                                        class="heading">{{$freightBilling->bankDetail ? $freightBilling->bankDetail->bank_name : ''}}</span>
                                </td>
                                <td colspan="2" class="text-center"><span
                                        class="heading">{{strtoupper($companyDetails->company_name)}}</span>
                                </td>
                            </tr>
                            <tr>
                                <td class="text-center"><span class="heading">-</span></td>
                                <td class="text-center" colspan="2"><span
                                        class="heading">{{number_format($totalNetAmount,2)}}</span></td>
                                <td class="text-center"><span
                                        class="heading">{{($freightBilling->igst_rate)}}%</span></td>
                                <td class="text-center"><span
                                        class="heading">{{number_format($freightBilling->igst_amount,2)}}</span>
                                </td>
                                <td class="text-center" colspan="2"><span
                                        class="heading">{{number_format($freightBilling->total_tax_value,2)}}</span>
                                </td>
                                <td colspan="2" class="text-center"><span
                                        class="heading">{{$freightBilling->bankDetail ? $freightBilling->bankDetail->account_holder_name : ''}}</span>
                                </td>
                                <td colspan="2" rowspan="4"><span class="heading">
                                           <center><img width="120" src="{{asset($companyDetails->company_signature)}}"></center>
                                        </span></td>
                            </tr>
                        @endif

                        <tr>
                            <td colspan="7" class="text-center"></td>
                            <td colspan="2" class="text-center"><span
                                    class="heading">{{$freightBilling->bankDetail ? $freightBilling->bankDetail->account_no : ''}}</span>
                            </td>
                        </tr>
                        <tr>
                            <td colspan="7" class="text-center"></td>
                            <td colspan="2" class="text-center"><span
                                    class="heading">{{$freightBilling->bankDetail ? $freightBilling->bankDetail->branch : ''}}</span>
                            </td>
                        </tr>
                        <tr>
                            <td colspan="7"
                                class="text-start">{{ucfirst(\App\Http\Helpers\CommonHelper::convert($freightBilling->total_tax_value))}}
                                rupees only.
                            </td>
                            <td colspan="2" class="text-center"><span
                                    class="heading">{{$freightBilling->bankDetail ? $freightBilling->bankDetail->ifsc_code : ''}}</span>
                            </td>
                        </tr>
                        <tr>
                            <td colspan="11">
                                <p style="font-size: 11px"><span class="heading">Declaration:-</span> I/we have taken
                                    registration
                                    under
                                    the CGST Act, 2017 and have exercised the option to pay tax on services
                                    of
                                    GTA in relation to transport of goods supplied by us during the
                                    Financial
                                    Year 2024-2025 under forward charge.</p>
                            </td>
                        </tr>
                        <tr style="display: none">
                            <td colspan="11"></td>
                        </tr>
                    </table>
                </div>
            </div>
        </div>
    </div>
@endsection
@push('footer_script')
@endpush