GSTIN : {{ $companyDetails->gst_no ?? 'N/A' }}
PAN : {{ !empty($companyDetails->gst_no) ? strtoupper(substr($companyDetails->gst_no, 2, 10)) : 'N/A' }}

H.O. : {{ $companyDetails->address ?? '' }} • BRANCH : {{ $companyDetails->address_2 ?? '' }}

Mob.: {{ $companyDetails->mobile_no ?? '' }}{{ $companyDetails->contact_person_no ? ', ' . $companyDetails->contact_person_no : '' }}
email : {{ $companyDetails->email ?? '' }}
All Subject to {{ $companyDetails->district ?? 'Bikaner' }} Jurisdiction

The Customer has understood that he {{ !empty($freightEntry->insurance_company) ? 'has' : 'has not' }} insured the consignment.

Company: {{ $freightEntry->insurance_company ?? '................................' }}

Policy No: {{ $freightEntry->policy_number ?? '................' }} Date {{ !empty($freightEntry->policy_date) ? date('d-M-Y', strtotime($freightEntry->policy_date)) : '...................' }}

Amount: {{ !empty($freightEntry->insured_amount) ? number_format($freightEntry->insured_amount, 2) : '................' }} Risk {{ $freightEntry->risk_type ?? '................' }}

@if (!empty($companyDetails->company_logo)) Logo

@else SBTC @endif

Consignment Note No.

Date

From

Truck No.

Sender: {{ $consignor->party_name ?? '' }}

Challan No. {{ $freightEntry->invoice_no ?? '' }} Dated {{ !empty($freightEntry->invoice_date) ? date('d-M-Y', strtotime($freightEntry->invoice_date)) : '' }}

GSTIN No. {{ $consignor->gst_no ?? '' }}

Consignee: {{ $consignee->party_name ?? '' }}

Address: {{ $consignee->city ?? '' }}

GSTIN No. {{ $consignee->gst_no ?? '' }}

@forelse($items as $index => $item) @empty @endforelse

Full Trucks	DESCRIPTION (Said to contain)	WEIGHT	RATE
{{ $index + 1 }}	{{ $item->material_name }}	{{ number_format($item->actual_weight, 2) }} {{ $item->weight_unit }}	{{ number_format($item->rate ?? 0, 2) }}

	@if ($bankDetails) {{ $bankDetails->bank_name }} A/c No. : {{ $bankDetails->account_no }}, IFSC : {{ $bankDetails->ifsc_code }} @else Axis Bank A/c No. : 922020049482705, IFSC : UTIB0005045 (Beechhwal, Bikaner) HDFC Bank A/c No. : 99999928808417, IFSC : HDFC0005995 (Beechhwal, Bikaner) @endif

GST on freight as applicable will be extra liability of GST and to be deposit by -

CONSIGNEE {{ strtoupper($freightEntry->gst_pay_by) == 'CONSIGNEE' ? '✓' : '' }} CONSIGNOR {{ strtoupper($freightEntry->gst_pay_by) == 'CONSIGNOR' ? '✓' : '' }} TRANSPORT AGENCY {{ strtoupper($freightEntry->gst_pay_by) == 'TRANSPORTER' ? '✓' : '' }}

E-way Bill No. {{ $freightEntry->eway_bil_no ?? '' }}
Value of Goods {{ !empty($freightEntry->invoice_amount) ? number_format($freightEntry->invoice_amount, 2) : '' }}
Delivery at {{ $freightEntry->to_location ?? '' }}
Shortage Allowed ...........................................

G. Wt. ..........................
T. Wt. ..........................
N. Wt. ..........................
Charged Weight: {{ !empty($items->first()) ? number_format($items->sum('charge_weight'), 2) . ' ' . $items->first()->weight_unit : '' }}

FREIGHT To Pay/Paid	Remarks
{{ number_format($freightEntry->freight, 2) }}	OR To Be Billed at {{ strtoupper($freightEntry->to_location ?? 'BIKANER') }}
GST : {{ number_format($freightEntry->gst_amount ?? 0, 2) }}
Loading Ch. : {{ number_format($freightEntry->loading_charge ?? 0, 2) }}
Kanta : {{ number_format($freightEntry->kata_charge ?? 0, 2) }}
B.C. : {{ number_format($freightEntry->challan_charge ?? 0, 2) }}
Total : {{ number_format($freightEntry->sub_total ?? $freightEntry->freight, 2) }}
Less Advance Paid to Driver: {{ number_format($freightEntry->advance ?? 0, 2) }}
Nett Total : {{ number_format(($freightEntry->grand_total ?? 0) - ($freightEntry->advance ?? 0), 2) }}

Owner's Name: {{ $freightEntry->vehicle->owner_name ?? '' }}
Chasis No. ................... Engine No. ...................
Model No. ................... L. No. ...........................

Note: This consignment note issued subject to terms and conditions printed overleaf. We are not responsible for leakage of all types of oils & breakage of sanitary ware goods. 5 quintal rebate on salt. Our responsibility ceases without insured goods.

Driver's Name:
{{ $driver_name }}

Driver Signature

वास्ते {{ $companyDetails->company_name ?? '' }}

बुकिंग हस्ताक्षर

I-White : Consignee Copy, II-Yellow : Driver Copy, III-Pink : GST Copy, IV-Green : Office Copy

1. The {{ $companyDetails->company_name ?? 'Shri Balaji Transport Company' }} does no take any responsibility for leakage, shortage, breakage, spoilage, by sun...........rain, water, fire or weather, Sender is responsible for proper packing.

2. Fresh fruits are carried at the absolute risk of the sender as they are apt to be spoiled in the way.

3. The company will send goods earliest opportunity in one lot or in part lots according to their convenience.

4. The goods will be delivered against payment of all charges to the consignee.

5. The goods will be delivered at destination at company's godown only unless settled otherwise in writing.

6. The delivery of goods will have to be taken within three days after their arrival at destination failing which the same will be liable demurrage at 60 paise per qtl. per day.

7. If there is claim on account of this goods receipt the same shall have to be made within fifteen days failing which the same will be considered null & void.

8. The company is not responsible for the goods the customer accompanie's the truck.

9. The company takes absolutely no responsibility for damage or for death of Beopari or Agents of goods travelling with the Truck due to any accident, or break down of vehicle.

10. When once the delivery i given against a receipt no claim can be entertained after that.

11. If the octroi or customs people assess the goods wrongly the company is not responsible for their faults

and the claim if any shall be made on such items from the octroi people themselves by the consignee of sender the case may be. If the customer gives the wrong invoice for the goods booked.

12. If any difference is found out on actual weight as comparted with the prepared invoice goods the company will recover full charges at the destination for actual weight found plus 25% extra.

13. If the goods of any G.R. do not arrive at the destination within one month the sender should serve the company with a registered notice as to otherwise the company will the company will not be responsible for claim their after on any account.

14. If the consignee does not take the delivery of the goods within 15 days company and or the difference of shortage in the dues of the company. The same will be recovered from the sender.

15. If the consignor wants the goods to be saves from fir & theft in the way, he must get the goods insured otherwise the company is not responsible for that.

16. The consignee's copy of the goods receipt should be surrendered by the consignee, the company is at liberty but not bound to effect delivery on the sender's copy of the goods receipt.

17. Any dispute regarding the G.R. will be settled at {{ $companyDetails->district ?? 'Bikaner' }} in Civil Court only and the consignor or consignee will not sue or be sued in Criminal Court.

Received the above consignments as per particulars overleaf in Dry Sound and good condition.

@if ($companyDetails)

Mob. : {{ $companyDetails->mobile_no ?? '9649687988' }}

Mob. : {{ $companyDetails->contact_person_no ?? '9928808417' }}

@else

Mob. : 9649687988 (नवीन डोटासरा)

Mob. : 9928808417, 9057521276 (सुरेन्द्र डोटासरा)

@endif