{{ $company_name }}
{!! $company_address !!} |
Bill To
{{ $invoice->user->firstName }} {{ $invoice->user->lastName }} {!! $billing_address !!} {!! $invoice->user->phone !!}
Invoice Date:
{{ $invoice->invoice_date }}
|
# | Item | Qty | Rate | Tax | Discount | Amount |
---|---|---|---|---|---|---|
1 | {{ $invoice->item_description }} | {{ $invoice->quantity }} | ${{ number_format($invoice->unit_price, 2) }} | ${{ number_format($invoice->tax_amount, 2) }} | ${{ number_format($invoice->discount_amount, 2) }} | ${{ number_format($invoice->total_amount, 2) }} |
Sub Total | ${{ number_format($invoice->sub_total, 2) }} | |||||
Total | ${{ number_format($invoice->total_amount, 2) }} | |||||
Total Paid | ${{ number_format($total_paid, 2) }} | |||||
Amount Due | ${{ number_format($total_due, 2) }} |
Payment # | Payment Mode | Date | Amount |
{{ $item->transaction_id }} | @switch($item->payment_method) @case('INT') INTRAC @break @case('STR') CARD @break @case('COD') CASH ON DELIVERY @break @default @endswitch | {{ date('Y-m-d', strtotime($item->created_at)) }} | ${{ number_format($item->price, 2) }} |