{{-- Invoice --}}
{{-- CF logo --}}
{{-- CF Addr details --}}
{!! $lender->name !!}
@if($lender->name == "K. M. Global Credit Private Limited")
6A, 6th Floor, Corporate Centre, Andheri Kurla Road, Near JB Nagar Metro Station, Andheri East, Mumbai 400059
@else
{!! $lender->address.' '.$lender->city.', '.$lender->pincode !!}
@endif
Tel: {!! $lender->phone !!}| Email: {!! $lender->email !!}
CIN No. {!! $lender->cin !!}
(Original for Recipient)
{{-- Merchant subvention invoice --}}
TAX INVOICE
{{-- Merchant address (Left) --}} {{-- invoice id and date (Right) --}} {{-- Section 2 --}}

MERCHANT NAME & ADDRESS

{!! $merchant_name !!}

{!! $merchant_address !!}

@if($merchant_gst_number)

GST NO. {!! $merchant_gst_number !!}

@endif
INVOICE NO. {!! $invoice_number or '' !!}
Date {!! date('M d, Y',strtotime($invoice_date)) !!}
Particular of Services Amount (in Rs.)

Subvention Fee For {!! date('M - Y',strtotime($invoice_date)) !!}(Details Attached)

 ₹ {!! $getGSTDetailsSubvention[0]['net_amount'] or '' !!}
SAC-997119 (Other Financial Services) @foreach($getGSTDetailsSubvention as $gst)
{!! $gst['taxes'] !!} – {!! $gst['tax_type'] !!}%
@endforeach 		@foreach($getGSTDetailsSubvention as $gst)
₹ {!! round($gst['gst_amount'],2) !!}
@endforeach
Total ₹ {!! $totalAmount !!}

GSTIN -
{!! $lender->gst !!}

PAN No. -
{!! $lender->pan !!}

 {{--
For {!! $lender->name !!}
--}} {{--
--}}
{!! $lender->signed_by !!}
Company Bank Details :
Name of Bank {!! $lender_bank->bank_name !!}
Branch {!! $lender_bank->branch_name !!}
Account No {!! $lender_bank->account_number !!}
IFSC Code {!! $lender_bank->ifsc_code !!}
{{-- Annexure --}}
Annexure
[Details of Invoice number- {!! $invoice_number or '' !!}]
@foreach($applications as $application) @endforeach
DATE CUSTOMER NAME ID SUBVENTION AMOUNT CGST SGST IGST TOTAL
{!! date('d-m-Y',strtotime($application['disbursement_date'])) !!} {!! $application['customer_name'] !!} {!! $application['id'] !!} {!! $application['net_amount'] !!} {!! $application['cgst'] !!} {!! $application['sgst'] !!} {!! $application['igst'] !!} {!! $application['amount'] !!}
{!! $invoice['net_amount'] !!} {!! $invoice['cgst'] !!} {!! $invoice['sgst'] !!} {!! $invoice['igst'] !!} {!! $invoice['amount'] !!}