PAID
SPORTINGINDIA
SPORTS TECH SOLUTIONS PVT LTD
INVOICE
Tax Invoice / Bill of Supply
No 6, Gurusamy Nagar, Thaneerpandal Rd, Peelamedu, Coimbatore, Tamil Nadu 641004 CIN: U72900TZ2022PTC039223 | GSTIN: 33ABICS7746K1ZT | HSN/SAC: 998313
Bill To
{{ $payment->user->name ?? ($payment->user_name ?? 'N/A') }}
{{ $payment->user_email ?? 'N/A' }}
Mobile: {{ $payment->mobile_no ?? 'N/A' }}
Invoice No: {{ $payment->invoice_number ?? 'N/A' }}
Invoice Date: {{ $payment->created_at ? $payment->created_at->format('d M Y') : 'N/A' }}
Payment Date: {{ $payment->payment_date ? $payment->payment_date->format('d M Y') : 'N/A' }}
Status: {{ strtoupper($payment->payment_status ?? 'PAID') }}
@php $baseAmount = $payment->total_amount / 1.18; $gstAmount = $payment->total_amount - $baseAmount; @endphp
Description Period Base Amount Total
{{ $payment->month ?? 1 }} Month Plan
Technical Support and Maintenance Fees - Subscription Plan
{{ $payment->validity_from ? $payment->validity_from->format('d M Y') : 'N/A' }}
to
{{ $payment->validity_to ? $payment->validity_to->format('d M Y') : 'N/A' }}
Rs. {{ number_format($baseAmount, 2) }} Rs. {{ number_format($payment->total_amount, 2) }}
Payment Details
Payment Method: Online Payment (Razorpay)
Transaction ID: {{ $payment->payment_id ?? 'N/A' }}
Order ID: {{ $payment->order_id ?? 'N/A' }}
Payment Date: {{ $payment->payment_date ? $payment->payment_date->format('d M Y, h:i A') : 'N/A' }}
Subtotal: Rs. {{ number_format($baseAmount, 2) }}
GST @ 18%: Rs. {{ number_format($gstAmount, 2) }}
GRAND TOTAL: Rs. {{ number_format($payment->total_amount, 2) }}
@php if (!function_exists('convertNumberToWordsInvoice')) { function convertNumberToWordsInvoice($number) { $ones = array(0 => '', 1 => 'One', 2 => 'Two', 3 => 'Three', 4 => 'Four', 5 => 'Five', 6 => 'Six', 7 => 'Seven', 8 => 'Eight', 9 => 'Nine', 10 => 'Ten', 11 => 'Eleven', 12 => 'Twelve', 13 => 'Thirteen', 14 => 'Fourteen', 15 => 'Fifteen', 16 => 'Sixteen', 17 => 'Seventeen', 18 => 'Eighteen', 19 => 'Nineteen'); $tens = array(2 => 'Twenty', 3 => 'Thirty', 4 => 'Forty', 5 => 'Fifty', 6 => 'Sixty', 7 => 'Seventy', 8 => 'Eighty', 9 => 'Ninety'); $number = number_format($number, 2, '.', ''); $parts = explode('.', $number); $rupees = (int)$parts[0]; $paise = (int)$parts[1]; $words = ''; if ($rupees >= 10000000) { $crores = (int)($rupees / 10000000); $words .= convertNumberToWordsInvoice($crores) . ' Crore '; $rupees %= 10000000; } if ($rupees >= 100000) { $lakhs = (int)($rupees / 100000); $words .= convertNumberToWordsInvoice($lakhs) . ' Lakh '; $rupees %= 100000; } if ($rupees >= 1000) { $thousands = (int)($rupees / 1000); $words .= convertNumberToWordsInvoice($thousands) . ' Thousand '; $rupees %= 1000; } if ($rupees >= 100) { $hundreds = (int)($rupees / 100); $words .= $ones[$hundreds] . ' Hundred '; $rupees %= 100; } if ($rupees >= 20) { $words .= $tens[(int)($rupees / 10)] . ' '; $rupees %= 10; } if ($rupees > 0) { $words .= $ones[$rupees] . ' '; } $words = trim($words); if ($words == '') { $words = 'Zero'; } $result = 'Rupees ' . $words; if ($paise > 0) { $paiseWords = ''; if ($paise >= 20) { $paiseWords .= $tens[(int)($paise / 10)] . ' '; $paise %= 10; } if ($paise > 0) { $paiseWords .= $ones[$paise]; } $result .= ' and ' . trim($paiseWords) . ' Paise'; } return $result . ' Only'; } } $totalInWords = convertNumberToWordsInvoice($payment->total_amount); @endphp
Total In Words: {{ $totalInWords }}
Important Notes
This is a temporary invoice. The original invoice will be sent to your email ID within 48 hours.
This is a computer-generated invoice and does not require a physical signature.
Subscription is valid from {{ $payment->validity_from ? $payment->validity_from->format('d M Y') : 'N/A' }} to {{ $payment->validity_to ? $payment->validity_to->format('d M Y') : 'N/A' }}.
GST @ 18% is applicable as per current Indian tax regulations.
For any queries or support, please contact us at support@sportingindia.tech