{{ $company->address }}
{{ $company->district }}, {{ optional($company->state)->state_name }} - {{ $company->pin_code }}

GST: {{ $company->gst_no }} | PAN: {{ $company->pan_no }}

Notice

Without the consignee's written permission this consignment will not be diverted, re-routed, or rebooked and it should be delivered at the destination. Lorry Receipt will be delivered to the only consignee. Without prior approval, Lorry Receipt can not be handover to anyone.

AT {{ strtoupper($fe->risk_type ?? 'OWNER') }}'S RISK

@if ($fe->eway_bil_no)

E-Way: {{ $fe->eway_bil_no }}
Valid: {{ $fe->eway_bil_validity ? date('d-M-Y', strtotime($fe->eway_bil_validity)) : '' }}

@endif

LR Date: {{ date('d-M-Y', strtotime($fe->date)) }} LR No: {{ $fe->gr_no ?? $fe->lr_no }}

Truck/Vehicle No.: {{ $vehicle->vehicle_no ?? '' }} Transport Mode: {{ $fe->transport_mode ?? 'By Road' }}

From: "{{ $fe->from_location }}" To: "{{ $fe->to_location }}"

Driver: {{ $driver_name }} Mobile: {{ $driver_mobile }}

Payment Status: {{ $fe->payment_status }}

@if ($fe->invoice_no)

Invoice No: {{ $fe->invoice_no }} Date: {{ $fe->invoice_date ? date('d-M-Y', strtotime($fe->invoice_date)) : '' }}

@endif

CONSIGNOR

{{ optional($fe->consignor)->party_name }}

{!! nl2br( e( trim( collect([ $consignor->address ?? '', $consignor->city ?? '', $consignor->district ?? '', optional($consignor->state)->state_name ?? '', optional($consignor->country)->country_name ?? '', $consignor->pin_code ?? '', ])->filter()->implode(', '), ), ), ) !!}

GST: {{ $consignor->gst_no ?? '' }}

Mobile: {{ $consignor->mobile_no ?? '' }}

CONSIGNEE

{{ optional($fe->consignee)->party_name }}

{!! nl2br( e( trim( collect([ $consignee->address ?? '', $consignee->city ?? '', $consignee->district ?? '', optional($consignee->state)->state_name ?? '', optional($consignee->country)->country_name ?? '', $consignee->pin_code ?? '', ])->filter()->implode(', '), ), ), ) !!}

GST: {{ $consignee->gst_no ?? '' }}

Mobile: {{ $consignee->mobile_no ?? '' }}

@if (!empty($fe->insurance_company))

Insurance Status: Insured

Insured by: {{ $fe->insurance_company }}

Policy Number: {{ $fe->policy_number }}

Policy Date: {{ $fe->insurance_date ? \Carbon\Carbon::parse($fe->insurance_date)->format('d-M-Y') : '' }}

Insured Amount: {{ number_format((float) $fe->insured_amount, 2) }} INR

@else

Insurance details is not available / Not insured.

@endif

{{-- --}} @foreach ($items as $index => $item) {{-- --}} @endforeach @for ($i = $items->count(); $i < 3; $i++) {{-- --}} @endfor

Sr No.	Product / Material Name	HSN Code	Packaging Type	Articles/ Pkgs	Actual Weight	Charge Weight	Freight Rate
{{ $index + 1 }}	{{ $item->material_name }}	{{ $item->hsn_code }}	{{ $item->packing_type }}	{{ number_format((float) ($item->qty ?? 0), 2) }}	{{ number_format((float) ($item->actual_weight ?? 0), 2) }} {{ $item->weight_unit }}	{{ number_format((float) ($item->charge_weight ?? 0), 2) }} {{ $item->weight_unit }}	₹ {{ number_format((float) ($item->rate ?? 0), 2) }}/{{ $item->weight_unit }}

@php $groupedUnits = $items->groupBy('weight_unit'); @endphp @foreach ($groupedUnits as $unit => $groupItems) {{-- Weight Guarantee (only once and only if exists) --}} @if ($loop->first && !empty($fe->weight_guarantee)) @else @endif {{-- Actual Weight Total --}} {{-- Charge Weight Total --}} {{-- Empty column for alignment with Freight Rate --}} @endforeach

WEIGHT GUARANTEE: {{ $fe->weight_guarantee }}

Total ({{ $unit }}): {{ number_format((float) $groupItems->sum('actual_weight'), 2) }} {{ $unit }}

Charge W.: {{ number_format((float) $groupItems->sum('charge_weight'), 2) }} {{ $unit }}

@php $basicFreight = $fe->freight; @endphp @if ($fe->loading_charge > 0) @endif @if ($fe->unloading_charge > 0) @endif @if ($fe->holding_charge > 0) @endif @if ($fe->vasuli_charge > 0) @endif @if ($fe->kata_charge > 0) @endif @if ($fe->challan_charge > 0) @endif @if ($fe->overload_charge > 0) @endif @if ($fe->other_charge > 0) @endif @if ($fe->gst_amount > 0) @php $isIgst = stripos($fe->gst_type, 'IGST') !== false; $payerStateId = 0; $companyStateId = $company->state_id ?? 0; $payBy = strtolower($fe->gst_pay_by ?? ''); if (str_contains($payBy, 'consignor')) { $payerStateId = $fe->consignor->state_id ?? 0; } elseif (str_contains($payBy, 'consignee')) { $payerStateId = $fe->consignee->state_id ?? 0; } if ($companyStateId > 0 && $payerStateId > 0) { $isIgst = $companyStateId != $payerStateId; } $gstPercent = $fe->gst_percent; $halfPercent = $gstPercent / 2; $halfAmount = $fe->gst_amount / 2; @endphp @if ($isIgst) @else @endif @endif @if ($fe->round_off != 0) @endif @if (($fe->tds_amount ?? 0) > 0) @endif

Total Basic Freight	{{ number_format((float) $basicFreight, 2) }}
Loading Charge	{{ number_format((float) $fe->loading_charge, 2) }}
Unloading Charge	{{ number_format((float) $fe->unloading_charge, 2) }}
Holding Charge	{{ number_format((float) $fe->holding_charge, 2) }}
Vasuli Charge	{{ number_format((float) $fe->vasuli_charge, 2) }}
Kata Charge	{{ number_format((float) $fe->kata_charge, 2) }}
Challan/Permission	{{ number_format((float) $fe->challan_charge, 2) }}
Overload Charge	{{ number_format((float) $fe->overload_charge, 2) }}
Other Charges	{{ number_format((float) $fe->other_charge, 2) }}
Subtotal	{{ number_format((float) $fe->sub_total, 2) }}
GST TAX (IGST {{ $gstPercent }}%)	{{ number_format((float) $fe->gst_amount, 2) }}
GST TAX (SGST {{ $halfPercent }}%)	{{ number_format((float) $halfAmount, 2) }}
GST TAX (CGST {{ $halfPercent }}%)	{{ number_format((float) $halfAmount, 2) }}
Round Off	{{ number_format((float) $fe->round_off, 2) }}
Total Freight	{{ number_format((float) $fe->grand_total, 2) }}
TDS (- {{ $fe->tds_percent }}%)	{{ number_format((float) $fe->tds_amount, 2) }}

GST Payable by: {{ $fe->gst_pay_by ?? 'Transporter' }}
Remaining Amount to be paid by: {{ $fe->paid_by }}

For {{ $company->company_name }}

Authorize Signature

@if ($bankDetails) Bank Name: {{ $bankDetails->bank_name }}
Bank A/C No.: {{ $bankDetails->account_no }}
IFSC: {{ $bankDetails->ifsc_code }} @endif

"Total amount of goods as per the invoice"
This is computer generated LR/ Bilty.

Schedule of demurrage charges

Demurrage charges applicable from reporting time after: {{ $fe->demurrage_after ?? '...' }}
Applicable Charge : ₹ {{ $fe->demurrage_charge }} {{ $fe->demurrage_per }}

Service Area: {{ $company->service_area }}
Terms: {!! nl2br(e($company->remark ?? '')) !!}