@php $settings = getSettings(); @endphp {{$settings['site_page_title']}}: Invoice @php $invTypeList = ['org'=>'ORIGINAL', 'dup'=>'DUPLICATE']; $invoiceType = (isset($invTypeList[Request::segment(5)])) ? $invTypeList[Request::segment(5)] : ''; $jsonDecode = json_decode($data_row->amount_json); $discount = (isset($jsonDecode->room_amount_discount)) ? $jsonDecode->room_amount_discount : 0; $durOfStay = $data_row->duration_of_stay; $perRoomPrice = $data_row->per_room_price; $roomQty = $data_row->room_qty; $totalAmount = ($durOfStay * $perRoomPrice * $roomQty); $gstPerc = $data_row->gst_perc; $cgstPerc = $data_row->cgst_perc; $gst = gstCalc($totalAmount,'room_amount',$gstPerc,$cgstPerc); $roomAmountGst = $gst['gst']; $roomAmountCGst = $gst['cgst']; $advancePayment = $data_row->advance_payment; $finalAmount = $totalAmount+$roomAmountGst+$roomAmountCGst-$advancePayment-$discount; $totalOrdersAmount = 0; $invoiceNum = $data_row->invoice_num; if($type==2){ $invoiceNum = ($data_row->orders_info!=null) ? $data_row->orders_info->invoice_num : ''; } $rooms = []; if($data_row->room_num){ $exp = explode(',', $data_row->room_num); foreach($exp as $roomNum){ $roomData = getRoomByNum($roomNum); if($roomData){ $rooms[$roomNum] = $roomData->room_name; } } } @endphp
{{--
GSTIN: {{$settings['gst_num']}}
Advance Slip
Ph. {{$settings['hotel_phone']}}
(M) {{$settings['hotel_mobile']}}
--}}
{{$settings['hotel_name']}}
{{$settings['hotel_tagline']}}
{{$settings['hotel_address']}}
{{$settings['hotel_website']}} | E-mail:- {{$settings['hotel_email']}}
{{-- No.: {{$invoiceNum}} --}}

Dated : {{dateConvert($data_row->created_at,'d-m-Y H:i')}}
@if($data_row->company_gst_num) @endif @if($type==1) @endif
Customer Name:
{{$data_row->customer->name}}
{{strtoupper($invoiceType)}}
Comapny Name:
{{$data_row->company_name}} 
GST No.
{{$data_row->company_gst_num}}
Address:
{{$data_row->customer->address}}
Check In:
{{dateConvert($data_row->check_in,'d-m-Y H:i')}}
Check Out:
{{addSubDate('+', $data_row->duration_of_stay, $data_row->check_in, 'd-m-Y H:i')}}
@if($type==1)
@if($roomAmountGst>0) @endif @if($advancePayment>0) @endif @if($discount>0) @endif
{{lang_trans('txt_sno')}}. Description HSN/SAC Room Name/No. Room Qty Room Rent ({{getCurrencySymbol()}}) Total Days Amount ({{getCurrencySymbol()}})
1. {{$data_row->customer->name}} 9963 @if(count($rooms)) @foreach($rooms as $rNum=>$rName) {{$rName.' ('.$rNum.')'}}
@endforeach @else {{$data_row->room_num}} @endif 		{{$data_row->room_qty}}
 {{$data_row->per_room_price}} {{$data_row->duration_of_stay}} {{ $totalAmount }}
Total {{ numberFormat($totalAmount) }}
GST ({{$gstPerc}} %) {{ numberFormat($roomAmountGst) }}
CGST ({{$cgstPerc}} %) {{ numberFormat($roomAmountCGst) }}
Advance {{ numberFormat($advancePayment) }}
Discount {{ numberFormat($discount) }}
Grand Total {{ numberFormat($finalAmount) }}
Amount in Words:- {{ getIndianCurrency(numberFormat($finalAmount)) }}
Bank Details
Name: {{$settings['bank_acc_name']}}
IFSC Code: {{$settings['bank_ifsc_code']}}
Account No.: {{$settings['bank_acc_num']}}
Bank & Branch: {{$settings['bank_name']}}, {{$settings['bank_branch']}}
Guest Sign
Cashier Sign
Terms and Conditions
  • SMS and valid photo id proof (passport with VISA, Voter ID card, driving licence , Aadhar card etc.) at the time of check in.
  • Final payment required at the time of check in if pending and invoice will be provided by Aranyak Hotel & Resort.
  • Rooms may be changed due to any unavoidable circumstances.
  • In-case of transfer booking - Any transfer to other hotel / resort, the remaining amount should be paid by the guest.
  • Any damage made to the furniture and fixtures of the hotel by the guest during their stay will be billed to the guest.
  • No pets are allowed inside the hotel premises.
  • In the event of a natural calamity or disaster, poor weather condition, any civil disturbance, suspension of service related to transportation, accommodation etc. Any governmental order or other circumstances which are beyond our control and when safe and smooth tour operation according to the itinerary specified in the travel contract has become impossible or there is valid reason to believe that the tour can’t be continued.
  • Refund and Cancellation Policy:-
    • 25% cancellation charges will apply on total amount after confirmation till 15 days of travel date.
    • 50% cancellation charges will apply on total amount if canceled between 14 - 07 days of travel date.
    • 75% cancellation charges will apply on total amount if canceled between 06- 03 days of travel date.
    • 100% cancellation charges will apply on total amount if canceled on or before 02 days of travel date.
  • 50% advance will be applicable on total amount of the booking charges.
  • The authority of Aranyak Hotel & Resort will not be held responsible for any type of electrical fault and distribution. During load shedding lift, Air- conditioning and geyser will not be functional.
  • SMS opted in.
Thank you for staying with us.
@endif