TAX INVOICE

@if($invoice_status_text == 'PAID')

{{$invoice_status_text}}

@else

{{$invoice_status_text}}

@endif

SHIPJUNCTION

{{$sj_company_name}}

{{$sj_address}},
{{$sj_city}}, {{$sj_state}} {{$sj_zipcode}}
GSTIN: {{$sj_gst}}
Phone: {{$sj_phone}}
Email: {{$sj_email}}

Tax Invoice-BFRS-{{$invoice_id}}

Invoice Date: {{$invoice_date}}
Due Date: {{$invoice_due_date}}

Billing Client ID: {{$organization_id}}

Invoiced To:

{{$organization_name}}
{{$user_name}}
{{$organization_address}},
{{$organization_city}}, {{$organization_state}}, {{$organization_zipcode}}
India
State Code: {{$organization_state_code}}
GSTIN: {{$organization_gst}}
HSN Description Amount
996812 ShipJunction v2 Freight * Rs.{{$total_without_tax}}
Total Taxable Value of Supply Rs.{{$total_without_tax}}
18.00% IGST Rs.{{$tax_amount}}
Total Value of Supply Including GST Rs.{{$invoice_total}}
Here for Invoice Details

Payments

Transaction Date Gateway Transaction ID Amount
{{$invoice_date}} CASHFREE N.A Rs.{{$invoice_total}}
Amount Payable Rs.0.00

All Payments by transfer/cheque/DD should be drawn locally in favour of {{$sj_company_name}}

Ltd.Bank and Other Commercial Details



shipjuncton