Customer Id: {{$invoice->customer_id}}
Customer Name: {{$invoice->customer->customer_name}}
Customer Address: {{$invoice->customer->address}}
Customer Mobile: {{$invoice->customer->mobile}}
Sale by: {{$invoice->user_id }}
Invoice No.:{{$invoice->invoice_no }}
Sale Date: {{$invoice->invoice_date }}
| Sl. |
Description |
Quantity |
Unit Price |
Total |
@foreach($quotationProductInvoice as $Product)
| {{$loop->iteration}} |
{{$Product->product_name}}
|
{{$Product->quantity}} |
{{$Product->sale_price}} |
{{$Product->total}} |
@endforeach
| Previous Due: |
0 |
| Current Due: |
0.00 |
|
| Total Due: |
0.00 |
{{-- --}}
{{-- | Sub Total: | --}}
{{-- {{$quotationInvoice->sub_total}} | --}}
{{--
--}}
| VAT: |
{{$quotationInvoice->total_vat_amount}} |
| Discount: |
{{$quotationInvoice->total_discount}} |
{{-- --}}
{{-- | Transport Cost: | --}}
{{-- {{$quotationInvoice->total_transport}} | --}}
{{--
--}}
|
| Total: |
{{$quotationInvoice->total_amount}} |
{{-- --}}
{{-- | Paid: | --}}
{{-- {{$quotationInvoice->total_paid}} | --}}
{{--
--}}
{{-- --}}
{{-- | --}}
{{--
--}}
{{-- --}}
{{-- | Due: | --}}
{{-- {{$quotationInvoice->total_due}} | --}}
{{--
--}}
{{--
--}}
{{--
In Word: Twenty Two Thousand Six Hundred Twenty only
Note: --}}
{{--
--}}
{{--
--}}