@php $company = $accountReceipt->company; @endphp @foreach($data as $list)

CONSIGNMENT NOTE

BOOKING NUMBER

DATE

DELIVERY TYPE

ORIGIN

DESTINATION

PAYMENT

COPY FOR

{{$list->main_booking_no}}

{{date('d-m-Y', strtotime($list->booking_date))}}

{{$list->delivery_type}} ({{$list->transportation_mode}})

{{$list->from_location}}

{{$list->to_location}}

{{$list->payment_term}}

CONSIGNOR

CONSIGNOR: {{ $list->consignor }}
{{ $list-> billing_address}}

CONSIGNEE: {{ $list->consignee }}
{{ $list->pickup_address }}

SHIPPING ADDRESS:
{{ $list->consignee }}, {{$list->to_location}}, {{$list->shipping_address}},

@foreach($products as $product) @endforeach

ITEM	QTY	N.WT	G.WT	RATE	TYPE	AMOUNT
{{$product->item_details}}	{{$product->quantity}}	{{$product->gross_weight}}{{$product->weight_calculation_on}}	{{$product->gross_weight}}{{$product->weight_calculation_on}}	{{$product->rate}}	{{$product->rate_calc_on}}	{{$product->total_amount}}
Total	{{ $totalquanity }}					{{ $totalamount }}

OTHER CHARGES	AMOUNT

INVOICE NO: DATE: 31-08-2024 VALUE: Rs.0.00/-

SUB TOTAL

{{$list->payment_term}}

E-WAY BILL NO: DATE:

IGST 18%

0.00

PRIVATE MARK:

TAX PAID BY :{{$list->tax_paid_by}}

CGST 9.0%
SGST 9.0%

0.00
0.00

REMARKS

CLAIM AMOUNT:

@php $f = new NumberFormatter("en", NumberFormatter::SPELLOUT); @endphp Amount in Word :{{ $f->format($totalamount)}}

Insurance
GRAND TOTAL

0.00
TO BE BILLED

CONSIGNMENT CAUTION:
This consignment covered by set of lorry receipt from shall be stored at the destination under the control of the transport operator and shall be delivered to or to the order of the consignee whose name is mentioned in the lorry receipt. It will under no circumstance be delivered to consignee or its order, endorsed on the consignee copy or on a separate letter or authority.

META MINT PRIVATE LIMITED

BANK A/C NAME: Ignite Software Technologies, ACCOUNT NO: 20115457854, BANK: State Bank of India, IFSC: 2011, BRANCH: Chittyaranjan Branch