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Current File : /home/u506035920/domains/gcmcindia.com/public_html/admin-file//invoice_slip.php
<?php
include('../mastercontroler/connection.php');
include('../mastercontroler/functions.php');
include('../mastercontroler/sidebarpermission.php');

$Id = $_GET['id'];
$invoic_get = selectdatabyid('invoice', $Id);
$company_details = selectdatabyid('company_master', '1');
$sql = "SELECT * FROM invoice_items WHERE invoice_id = $Id";

$result = $conn->query($sql);
$buyer = "SELECT * FROM pi_invoice WHERE id= $"
?>

<!DOCTYPE html>
<html lang="en">

<head>
    <meta charset="UTF-8">
    <meta name="viewport" content="width=device-width, initial-scale=1.0">
    <?php include("../mastercontroler/link.php"); ?>
    <title> Tax Invoice</title>

    <style>
    body {
        font-family: Arial, sans-serif;
        margin: 0;
        padding: 0;
    }

    .invoice-container {
        border: 1px solid #000;
        padding: 10px;
        margin: 0;
        width: 100%;
        /* Full width */
        box-sizing: border-box;
        /* Ensures padding doesn't increase width */
    }

    .invoice-header {
        text-align: center;
        margin-bottom: 0px;
    }

    .invoice-header h1 {
        margin: 0;
        font-size: 15px;
        font-weight: bold;
    }

    .invoice-header p {
        font-size: 11px;
        font-weight: normal;
    }

    .invoice-title {
        text-align: center;
        font-size: 20px;
        margin: 10px 0;
    }

    .invoice-text {
        text-align: center;
        margin: 10px 0;
    }

    .invoice-details,
    .invoice-table {
        width: 100%;
        border-collapse: collapse;
        margin-top: 20px;
    }

    .invoice-details th,
    .invoice-details td,
    .invoice-table th,
    .invoice-table td {
        border: 1px solid #000;
        padding: 2px 4px;
        text-align: left;
    }

    .invoice-details th,
    .invoice-table th {
        background-color: #f2f2f2;
    }

    .consignee-section,
    .notify-section {
        margin-bottom: 20px;
    }

    .consignee-section p,
    .notify-section p {
        margin: 5px 0;
    }

    .address-details {
        display: flex;
        justify-content: space-between;
        margin-bottom: 20px;
    }

    .address-details div {
        width: 48%;
    }

    .totals-section {
        display: flex;
        justify-content: space-between;
    }

    .totals-section div {
        width: 48%;
    }

    .invoice-footer {
        margin-top: 20px;
    }

    .invoice-footer p {
        margin: 5px 0;
    }

    .invoice-table {
        width: 100%;
        margin: auto;
        border-collapse: collapse;
        font-size: 11px;
    }

    .invoice-table th,
    .invoice-table td {
        border: 1px solid black;
        padding: 3px;
        text-align: center;
    }

    .invoice-table th {
        background-color: #f2f2f2;
    }

    .invoice-summary {
        display: flex;
        justify-content: space-between;
    }

    .summary-box {
        width: 50%;
        padding: 5px;
        border: 1px solid #000;
        background: #f9f9f9;
        font-size: 10px;
    }

    .summary-box h3 {
        text-align: center;
        font-size: 12px;
        font-weight: bold;
        background: #ddd;
        padding: 0px;
    }

    .summary-box table {
        width: 100%;
        font-size: 10px;
    }

    .summary-box td {
        padding: 0px;
    }

    .certified {
        text-align: center;
        margin-top: 20px;
        font-size: 12px;
        font-weight: bold;
    }

    .company-name {
        text-align: right;
        font-size: 14px;
        font-weight: bold;
        margin-top: 10px;
    }

    #invoice-body tr {
    height: 20px;  /* Minimum Height */
}
    </style>
    <script type="text/javascript">
    window.print();
    window.onfocus = function() {
        window.close();
    }
    </script>
</head>

<body>
    <div class="wrapper theme-4-active pimary-color-gold">
        <?php include("../mastercontroler/header.php"); ?>
        <?php include("../mastercontroler/sidebar.php"); ?>
        <?php include("../mastercontroler/thems.php"); ?>
        <div class="page-wrapper">
            <div class="panel panel-default card-view">
                <div class="invoice-container">
                    <!-- Header -->
                    <div class="invoice-header">
                        <h1 style="margin-top: -26px;"><?php echo $company_details['name']; ?></h1>
                        <p style="font-size: 11px;margin-top: -24px;"><?php echo $company_details['address']; ?></p>
                        <p style="font-size: 11px;margin-top: -11px;"><?php echo $company_details['email']; ?></p>
                        <p style="font-size: 11px;margin-top: -9px;"><?php echo $company_details['gst']; ?></p>
                    </div>

                    <!-- Tax Invoice Heading -->
                    <table class="invoice-details" style="margin-top: -1px;;">
                        <tr>
                            <th
                                style="margin-top: 5px; text-align: center; font-size: 18px; font-weight:bold; padding-top: 1px;padding-bottom: 0px;">
                                TAX INVOICE
                            </th>
                        </tr>
                        <tr>
                            <th
                                style="margin-top: 5px; text-align: center; font-size: 12px; background-color: #fdfdfd;">
                                Supply
                                meant for exports under payment of integration tax (IGST) </th>
                        </tr>
                    </table>

                    <!-- Invoice Details Table -->
                    <table class="invoice-details" style="margin-top: -1px;">
                        <tr>
                            <th style="background-color: #fdfdfd; font-size: 11px;">Inv. No.</th>
                            <td style="font-size: 11px;"><?php echo $invoic_get['invoice_no']; ?></td>
                            <th style="background-color: #fdfdfd;font-size: 11px;">Buyer Order #</th>
                            <td style="font-size: 11px;"> <?php echo  $invoic_get['byuer_id']; ?></td>
                        </tr>
                        <tr>
                            <th style="background-color: #fdfdfd;font-size: 11px;">Inv. Date</th>
                            <td style="font-size: 11px;"><?php echo $invoic_get['invoice_date']; ?></td>
                            <th style="background-color: #fdfdfd;font-size: 11px;">Transport Mode</th>
                            <td style="font-size: 11px;">SEA</td>
                        </tr>
                        <tr>
                            <th style="background-color: #fdfdfd;font-size: 11px;">IEC</th>
                            <td style="font-size: 11px;">AAICG4498F</td>
                            <th style="background-color: #fdfdfd;font-size: 11px;">Vehicle Number</th>
                            <td style="font-size: 11px;">N/A</td>
                        </tr>
                        <tr>
                            <th style="background-color: #fdfdfd;font-size: 11px;">PAN</th>
                            <td style="font-size: 11px;">AAICG4498F</td>
                            <th style="background-color: #fdfdfd;font-size: 11px;">Date of Supply</th>
                            <td style="font-size: 11px;"><?php echo $invoic_get['invoice_date']; ?></td>
                        </tr>
                        <tr>
                            <th style="background-color: #fdfdfd;font-size: 11px;">Reverse Charges (Y/N)
                            </th>
                            <td style="font-size: 11px;">N</td>
                            <th style="background-color: #fdfdfd;font-size: 11px;">Place of Supply</th>
                            <td style="font-size: 11px;"><?php echo  $invoic_get['byuer_address']; ?></td>
                        </tr>
                        <tr>
                            <th style="background-color: #fdfdfd;font-size: 11px;">State of origin & code
                            </th>
                            <td style="font-size: 11px;">U.P. & 09</td>
                            <th style="background-color: #fdfdfd;font-size: 11px;">Country of Origin of
                                Goods</th>
                            <td style="font-size: 11px;">INDIA</td>
                        </tr>
                    </table>

                    <table class="invoice-details" style="margin-top: -1px;;">
                        <tr>
                            <th style="margin-top: 5px; text-align: left; font-size: 11px;background-color: #fdfdfd;">
                                Consignee
                                <br>
                                <span style="margin-left: 50px;font-weight: normal;">World Market #901
                                    Stockton DC 1201 Marina
                                    Village Parkway Alanda CA
                                    94501 USA Alameda, CA, US - 95206</span>
                            </th>
                        </tr>
                        <tr>
                            <th style="margin-top: 5px; text-align: left; font-size: 11px;background-color: #fdfdfd;">
                                Notify
                                <br>
                                <span style="margin-left: 40px;font-weight: normal;">World Market #901
                                    Stockton DC 1201 Marina
                                    Village Parkway Alanda CA
                                    94501 USA Alameda, CA, US - 95206</span>
                            </th>
                        </tr>
                    </table>

                    <!-- Invoice Table -->
                    <table class="invoice-table" style="margin-bottom:0px; margin-top: 0px;">
                        <tr>
                            <td style="font-size: 12px;">Pre-Carriage by
                                <br> <span style="font-weight: bold; text-align: center;">ROAD</span>
                            </td>

                            <td style="font-size: 12px;">Place of Recpt. By Pre-carrier
                                <br> <span style="font-weight: bold; text-align: center;">ICD
                                    MORADABAD</span>
                            </td>

                            <td style="font-size: 12px;">Vessel/Flight No
                                <br> <span style="font-weight: bold; text-align: center;">SEA</span>
                            </td>

                            <td style="font-size: 12px;">Port of Loading
                                <br> <span style="font-weight: bold; text-align: center;">MUNDRA</span>
                            </td>

                            <td style="font-size: 12px;">Port of Discharge
                                <br> <span
                                    style="font-weight: bold; text-align: center;"><?php echo  $invoic_get['byuer_address']; ?></span>
                            </td>

                            <td style="font-size: 12px;">Final Destination
                                <br> <span
                                    style="font-weight: bold; text-align: center;"><?php echo  $invoic_get['byuer_address']; ?></span>
                            </td>
                        </tr>
                    </table>

                    <!-- Invoice Table -->
                    <table class="invoice-table">
                        <thead>
                            <tr>
                                <th>PO #</th>
                                <th>Item#<br>Buyer#</th>
                                <th>Description</th>
                                <th>HSN</th>
                                <th>QTY</th>
                                <th>Rate<br>US $</th>
                                <th>Total <br>US $</th>
                                <th>Add/Less (Rs.)</th>
                                <th>Texable FOB (Rs.)</th>
                                <th>IGST <br>Rate</th>
                                <th>IGST <br> Amount</th>
                                <th>Value with <br>Tax (Rs.)</th>
                            </tr>
                        </thead>
                        <tbody id="invoice-body">
                            <?php
                            $srNo = 1;
                            $rowsDisplayed = 0; // Ye count karega kitni rows print ho chuki hain

                            if ($result->num_rows > 0) {
                                while ($row = $result->fetch_assoc()) {
                                    $itemQty = floatval($row['item_qty']);
                                    $itemPrice = floatval($row['item_price']);
                                    $igstRate = floatval($row['igst']);

                                    // Calculate Total US $
                                    $totalUSD = $itemQty * $itemPrice;

                                    // Calculate IGST Amount
                                    $igstAmount = ($totalUSD * $igstRate) / 100;

                                    // Final Value with Tax
                                    $valueWithTax = $totalUSD + $igstAmount;

                                    echo "<tr>
                                            <td>{$row['pi_no']}</td> 

                                            <td>{$row['item_SKU_no']}
                                            <br>
                                           {$invoic_get['byuer_id']}
                                            </td>

                                            <td>{$row['item_name']}</td>
                                            <td>{$row['hsn']}</td>
                                            <td class='qty'>{$itemQty}</td>
                                            <td class='rate'>{$itemPrice}</td>
                                            <td class='total-usd'>" . number_format($totalUSD, 2) . "</td>
                                            <td class='add-less'>0</td>
                                            <td class='texable-fob'>" . number_format($totalUSD, 2) . "</td>
                                            <td class='igst-rate'>{$igstRate}%</td>
                                            <td class='igst-amount'>" . number_format($igstAmount, 2) . "</td>
                                            <td class='value-with-tax'>" . number_format($valueWithTax, 2) . "</td>
                                        </tr>";
                                    $rowsDisplayed++; // Ek row print ho gayi, count badhao
                                }
                            }

                            // Agar rows 5 se kam hain to remaining empty rows add karo
                            while ($rowsDisplayed < 5) {
                                echo "<tr>
                                        <td></td> <!-- Yaha Sr No ki jagah blank kar diya -->
                                        <td></td>
                                        <td></td>
                                        <td></td>
                                        <td class='qty'></td>
                                        <td class='rate'></td>
                                        <td class='total-usd'></td>
                                        <td class='add-less'></td>
                                        <td class='texable-fob'></td>
                                        <td class='igst-rate'></td>
                                        <td class='igst-amount'></td>
                                        <td class='value-with-tax'></td>
                                    </tr>";
                                $rowsDisplayed++; // Empty row ka count badhao
                            }
                            ?>
                        </tbody>

                        <tfoot>
                            <tr>
                                <td colspan="6"><b>Totals</b></td>
                                <td id="total-usd">0</td>
                                <td></td>
                                <td id="total-fob">0</td>
                                <td></td>
                                <td id="total-igst">0</td>
                                <td id="total-value-tax">0</td>
                            </tr>
                        </tfoot>
                    </table>

                    <!-- Summary Section -->
                    <div class="invoice-summary">
                        <!-- Left Box -->
                        <div class="summary-box">
                            <table>
                                <tr>
                                    <td><b>Total Pcs</b></td>
                                    <td id="total-pcs">0</td>
                                </tr>
                                <tr>
                                    <td><b>Total Amount (in Figures)</b></td>
                                    <td id="total-amount-figures">0</td>
                                </tr>
                                <tr>
                                    <td><b>Total Amount (in Words)</b></td>
                                    <td id="total-amount-words">Zero Rupees Only</td>
                                </tr>

                            </table>
                            <h3>Bank Details</h3>
                            <table>
                                <tr>
                                    <td><b>Bank Name:</b></td>
                                    <td>STATE BANK OF INDIA</td>
                                </tr>
                                <tr>
                                    <td><b>Address:</b></td>
                                    <td>SME PRAKASH NAGAR NEAR MAJHOLI MORADABAD
                                        <br>
                                        MORADABAD-244001 (U.P), INDIA
                                    </td>
                                </tr>
                                <tr>
                                    <td><b>BANK A/C#:</b></td>
                                    <td>40234349446</td>
                                </tr>
                                <tr>
                                    <td><b>SWIFT CODE:</b></td>
                                    <td>SBININBB167</td>
                                </tr>
                            </table>
                        </div>

                        <!-- Right Box -->
                        <div class="summary-box">
                            <table>
                                <tr>
                                    <td><b>Total Amount</b></td>
                                    <td id="total-amount">0</td>
                                </tr>
                                <tr>
                                    <td><b>Tax Amount</b></td>
                                    <td id="tax-amount">0</td>
                                </tr>
                                <tr>
                                    <td><b>Total Value Before Tax (Rs.)</b></td>
                                    <td id="value-before-tax">0</td>
                                </tr>
                                <tr>
                                    <td><b>Add IGST</b></td>
                                    <td id="add-igst">0</td>
                                </tr>
                                <tr>
                                    <td><b>Total Value After Tax (Rs.)</b></td>
                                    <td id="value-after-tax">0</td>
                                </tr>
                                <tr>
                                    <td><b>GPS Payment on Reverse Charge</b></td>
                                    <td>0</td>
                                </tr>
                            </table>

                            <h3>Packaging Details</h3>
                            <table>
                                <tr>
                                    <td><b>Total No of Cartons</b></td>
                                    <td id="total-cartons">0</td>
                                </tr>
                                <tr>
                                    <td><b>Gross Weight</b></td>
                                    <td id="gross-weight">0 KG</td>
                                </tr>
                                <tr>
                                    <td><b>Net Weight</b></td>
                                    <td id="net-weight">0 KG</td>
                                </tr>
                                <tr>
                                    <td><b>CBM</b></td>
                                    <td id="cbm">0</td>
                                </tr>
                            </table>
                        </div>
                    </div>

                    <!-- Certified Statement & Company Name -->
                    <div class="certified">
                        Certified that the particulars given above are true and correct.
                    </div>
                    <div class="company-name">
                        FOR GCMC INTERNATIONAL PVT. LTD
                        <br>
                        <span style="margin-right: 83px;"><?php echo $invoic_get['invoice_date']; ?></span>
                    </div>
                </div>
            </div>
        </div>
    </div>
    <script>
    function printContent() {
        var content = document.getElementById("printable-area").innerHTML;
        var originalBody = document.body.innerHTML;
        document.body.innerHTML = content;
        window.print();
        document.body.innerHTML = originalBody;
    }

    document.addEventListener("DOMContentLoaded", function() {
        function updateTotals() {
            let totalPcs = 0,
                totalUSD = 0,
                totalFOB = 0,
                totalIGST = 0,
                totalValueTax = 0;

            document.querySelectorAll("#invoice-body tr").forEach(row => {
                let qty = parseInt(row.querySelector(".qty").textContent) || 0;
                let total = parseFloat(row.querySelector(".total-usd").textContent.replace(/,/g, "")) ||
                    0;
                let fob = parseFloat(row.querySelector(".texable-fob").textContent.replace(/,/g, "")) ||
                    0;
                let igst = parseFloat(row.querySelector(".igst-amount").textContent.replace(/,/g,
                    "")) || 0;
                let valueTax = parseFloat(row.querySelector(".value-with-tax").textContent.replace(/,/g,
                    "")) || 0;

                totalPcs += qty;
                totalUSD += total;
                totalFOB += fob;
                totalIGST += igst;
                totalValueTax += valueTax;
            });

            // Invoice Totals
            document.getElementById("total-usd").textContent = totalUSD.toFixed(2);
            document.getElementById("total-fob").textContent = totalFOB.toFixed(2);
            document.getElementById("total-igst").textContent = totalIGST.toFixed(2);
            document.getElementById("total-value-tax").textContent = totalValueTax.toFixed(2);

            // Summary Box Values
            document.getElementById("total-pcs").textContent = totalPcs; // Total Pcs yaha update ho raha hai
            document.getElementById("total-amount").textContent = totalUSD.toFixed(2);
            document.getElementById("tax-amount").textContent = totalIGST.toFixed(2);
            document.getElementById("value-before-tax").textContent = totalFOB.toFixed(2);
            document.getElementById("add-igst").textContent = totalIGST.toFixed(2);
            document.getElementById("value-after-tax").textContent = totalValueTax.toFixed(2);
            document.getElementById("total-amount-figures").textContent = totalUSD.toFixed(2);
        }

        updateAmountInWords();

        updateTotals();
    });

    function numberToWords(num) {
        let ones = ["", "One", "Two", "Three", "Four", "Five", "Six", "Seven", "Eight", "Nine"];
        let teens = ["", "Eleven", "Twelve", "Thirteen", "Fourteen", "Fifteen", "Sixteen", "Seventeen", "Eighteen",
            "Nineteen"
        ];
        let tens = ["", "Ten", "Twenty", "Thirty", "Forty", "Fifty", "Sixty", "Seventy", "Eighty", "Ninety"];

        function convertToWords(n) {
            if (n < 10) return ones[n];
            else if (n < 20) return teens[n - 10];
            else if (n < 100) return tens[Math.floor(n / 10)] + " " + ones[n % 10];
            else if (n < 1000) return ones[Math.floor(n / 100)] + " Hundred " + (n % 100 !== 0 ? "and " +
                convertToWords(n % 100) : "");
            return "";
        }

        let words = "";
        if (num >= 10000000) {
            words += convertToWords(Math.floor(num / 10000000)) + " Crore ";
            num %= 10000000;
        }
        if (num >= 100000) {
            words += convertToWords(Math.floor(num / 100000)) + " Lakh ";
            num %= 100000;
        }
        if (num >= 1000) {
            words += convertToWords(Math.floor(num / 1000)) + " Thousand ";
            num %= 1000;
        }
        if (num >= 100) {
            words += convertToWords(Math.floor(num / 100)) + " Hundred ";
            num %= 100;
        }
        if (num > 0) words += convertToWords(num);

        return words.trim() + " Rupees Only";
    }

    function updateAmountInWords() {
        let totalAmount = parseFloat(document.getElementById("total-amount-figures").textContent) || 0;
        document.getElementById("total-amount-words").textContent = numberToWords(Math.round(totalAmount));
    }

    // Call this function after updating the total amount
    updateAmountInWords();
    </script>
    <script>
    function printContent() {
        var content = document.getElementById("printable-area").innerHTML;
        var originalBody = document.body.innerHTML;
        document.body.innerHTML = content;
        window.print();
        document.body.innerHTML = originalBody;
    }

    document.addEventListener("DOMContentLoaded", function() {
        function updateTotals() {
            let totalPcs = 0,
                totalUSD = 0,
                totalFOB = 0,
                totalIGST = 0,
                totalValueTax = 0;

            document.querySelectorAll("#invoice-body tr").forEach(row => {
                let qty = parseInt(row.querySelector(".qty").textContent) || 0;
                let total = parseFloat(row.querySelector(".total-usd").textContent.replace(/,/g, "")) ||
                    0;
                let fob = parseFloat(row.querySelector(".texable-fob").textContent.replace(/,/g, "")) ||
                    0;
                let igst = parseFloat(row.querySelector(".igst-amount").textContent.replace(/,/g,
                    "")) || 0;
                let valueTax = parseFloat(row.querySelector(".value-with-tax").textContent.replace(/,/g,
                    "")) || 0;

                totalPcs += qty;
                totalUSD += total;
                totalFOB += fob;
                totalIGST += igst;
                totalValueTax += valueTax;
            });

            document.getElementById("total-pcs").textContent = totalPcs;
            document.getElementById("total-amount").textContent = totalUSD.toFixed(2);
            document.getElementById("tax-amount").textContent = totalIGST.toFixed(2);
            document.getElementById("value-before-tax").textContent = totalFOB.toFixed(2);
            document.getElementById("add-igst").textContent = totalIGST.toFixed(2);
            document.getElementById("value-after-tax").textContent = totalValueTax.toFixed(2);
            document.getElementById("total-amount-figures").textContent = totalUSD.toFixed(2);

            // Update amount in words
            updateAmountInWords();
        }

        function numberToWords(num) {
            let ones = ["", "One", "Two", "Three", "Four", "Five", "Six", "Seven", "Eight", "Nine"];
            let teens = ["", "Eleven", "Twelve", "Thirteen", "Fourteen", "Fifteen", "Sixteen", "Seventeen",
                "Eighteen", "Nineteen"
            ];
            let tens = ["", "Ten", "Twenty", "Thirty", "Forty", "Fifty", "Sixty", "Seventy", "Eighty",
            "Ninety"];

            function convertToWords(n) {
                if (n < 10) return ones[n];
                else if (n < 20) return teens[n - 10];
                else if (n < 100) return tens[Math.floor(n / 10)] + " " + ones[n % 10];
                else if (n < 1000) return ones[Math.floor(n / 100)] + " Hundred " + (n % 100 !== 0 ? "and " +
                    convertToWords(n % 100) : "");
                return "";
            }

            let words = "";
            if (num >= 10000000) {
                words += convertToWords(Math.floor(num / 10000000)) + " Crore ";
                num %= 10000000;
            }
            if (num >= 100000) {
                words += convertToWords(Math.floor(num / 100000)) + " Lakh ";
                num %= 100000;
            }
            if (num >= 1000) {
                words += convertToWords(Math.floor(num / 1000)) + " Thousand ";
                num %= 1000;
            }
            if (num >= 100) {
                words += convertToWords(Math.floor(num / 100)) + " Hundred ";
                num %= 100;
            }
            if (num > 0) words += convertToWords(num);

            return words.trim() + " Only";
        }

        function updateAmountInWords() {
            let totalAmount = parseFloat(document.getElementById("total-amount-figures").textContent) || 0;
            document.getElementById("total-amount-words").textContent = numberToWords(Math.round(totalAmount));
        }

        updateTotals();
    });
    </script>
    <?php include("../mastercontroler/script.php"); ?>
</body>

</html>

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