Logo

Invoice

G TECH WEB MARKETING PVT. LTD.

A - 19A 3rd Floor
Mayapuri Industrial Area Phase II
New Delhi 110064 INDIA
GSTIN 07AADCG6248E2ZO

Bill To

{{ $data['company_name'] }}

{{ $data['address1'] }}

@if($data['address2'] != null)

{{ $data['address2'] }}

@endif

{{ $data['country'] }}

Invoice Details

Invoice No: {{ $data['invoice_no'] }}

Invoice Date: {{ $data['invoice_date'] }}

Due Date: {{ $data['invoice_due_date'] }}

@if($data['item1'] != null) @endif @if($data['item2'] != null) @endif @if($data['item3'] != null) @endif @if($data['item4'] != null) @endif
# Item Description Qty Rate Amount
1 {{ $data['item1'] }} {{ $data['description1'] }} {{ $data['quantity1'] }} {{ $data['rate1'] }} {{ $data['amount1'] }}
2 {{ $data['item2'] }} {{ $data['description2'] }} {{ $data['quantity2'] }} {{ $data['rate2'] }} {{ $data['amount2'] }}
3 {{ $data['item3'] }} {{ $data['description3'] }} {{ $data['quantity3'] }} {{ $data['rate3'] }} {{ $data['amount3'] }}
4 {{ $data['item4'] }} {{ $data['description4'] }} {{ $data['quantity4'] }} {{ $data['rate4'] }} {{ $data['amount4'] }}

Sub Total: {{ $data['sub_total'] }}

Total Amount: {{ $data['total_amount'] }}

Total In Words: {{ $data['rupee_in_words'] }}

In Favour Of

G Tech Web Marketing Pvt. Ltd

Kotak Mahindra Bank, Rajouri Garden, New Delhi

Current A/c No - 7413131581

IFSC Code: KKBK0000209