Invoice No#: {{ $invoice->invoice_code }}
Created: {{ date('d F, Y',strtotime($invoice->invoice_date)) }}
Due: {{ date('d F, Y',strtotime($invoice->due_date)) }}
PO No : {{ $invoice->po_no }}
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From
Electronics Business Solution Ltd.
House#125, Road#05
New DOHS, Mohakhali,1212
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To
{{ $invoice->client?$invoice->client->name:'' }}
{{ $invoice->client?$invoice->client->address:'' }}
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Sl. |
Service
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Particulars |
Price ({{ $invoice->currency }})
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@if($invoice->items)
@foreach($invoice->items as $row)
{{ $indx }} |
{{ $row->service?$row->service->name:'' }}
|
{{ $row->particular }} |
{{ $row->payable_amount }}
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@endforeach
@endif
items?$invoice->items->sum('payable_amount'):0;;
$total1=$invoice->items?$invoice->items->sum('payable_amount'):0;
$total2=$invoice->items?$invoice->items->sum('payable_amount'):0;
$total_vat=($total1*$invoice->vat)/100;
$total_tax=($total2*$invoice->tax)/100;
?>
Vat ({{ $invoice->vat }}%) |
{{ $total_vat }}
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Tax ({{ $invoice->tax }}%) |
{{ $total_tax }}
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Total: {{ $total }}
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@if(!empty($invoice->notes))
Notes: {{ $invoice->notes }}
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@endif