{{ __('First And Final Bill') }}

@php $curr_grand_amount = 0; @endphp

First and Final Bill

@if (!empty($ra_bill)) @foreach ($ra_bill as $r) { @php $curr_grand_amount += $r->Amount; @endphp @endforeach @endif
Quantity executed Item of work or Supplies( Grouped Under Sub-Heads or Sub Work of Estimate) Rate Unit Amount Remarks
{{number_format($r->Quantity, 2, '.', '')}} {{ $r->Unit }} Item No. {{ $r->FinalBillSequenceNo . ' : ' }}{{ $r->ItemOfWork }} {{ $r->Rate }} {{ $r->Unit }} {{ $r->Amount }} @if ($r->remarks) {{$r->remarks}} @endif
Total Amount Rs. Part 'A' {{$curr_grand_amount}}
Add Royalty 0.00
Add 18 % G.S.T.
(PART A+ PART B ) Total Rs. {{ round($curr_grand_amount + $royalty->TotalRoyalty, 2)}}


II Certificates and Signatures Total value of work done or supplies made to date {{ round($curr_grand_amount + $royalty->TotalRoyalty, 2)}}
{{ $row->ProjectName }} by {{ $users->UserFirstName . ' ' . $users->display_name }} , {{$row->ProjectWorkCategory }} STEM .Sub- Division {{$taluka->taluka_name }} on 30/03/2021 at Page No. .02 to 12
and Checked by Sub Divisional Officer on 100 % Amount Rs.{{ round($curr_grand_amount + $royalty->TotalRoyalty, 2)}}
Received Rs. {{ convert_number_to_words(round($curr_grand_amount + $royalty->TotalRoyalty, 2))}} in final Settelement of the work