{{__t('invoice_no')}} | : | {{ $invoice->is_from_estimate ? 'EST-' :'' }}{{$invoice->invoice_number}} |
{{__t('date')}} | : | {{ $invoice->date }} |
{{__t('due_date')}} | : | {{ $invoice->due_date }} |
{{__t('vat')}} | : | {{ config('settings.application.vat_number') }} |
{{__t('from')}}
@if($invoice->createdBy){{$invoice->createdBy->full_name}}
@if($invoice->createdBy->profile) {{__t('contact')}}: {{$invoice->createdBy->profile->contact}}{{__t('to')}}
@if($invoice->client){{$invoice->client->full_name}}
@if($invoice->client->profile) {{__t('contact')}}: {{$invoice->client->profile->contact}}Unit | Qty | {{__t('unit_price')}} | {{__t('tax')}} | {{__t('total')}} | |
---|---|---|---|---|---|
{{$item->unit->booking->unit_name}} Floor:{!! $item->unit->booking->unit_floor !!} |
@endif
{{$item->quantity}} | {{number_with_currency_symbol($item->price)}} | @if($item->tax) {{$item->tax->value . '%'}} @else N/A @endif | {{number_with_currency_symbol( (($item->quantity * $item->price)+($item->quantity * $item->price) * ($item->tax ? ($item->tax->value /100) : 0 )) )}} | |
{{__t('sub_total')}} : | {{number_with_currency_symbol($invoice->sub_total)}} | ||||
{{__t('tax')}} : | {{number_with_currency_symbol($invoice->totalTax)}} | ||||
{{__t('discount')}} : @if($invoice->discount_type == 'percentage') {{$invoice->discount}} % @endif | {{number_with_currency_symbol($invoice->discount_amount)}} | ||||
Processing fee : | {{number_with_currency_symbol($invoice->processing_fee)}} | ||||
{{__t('total')}} : | {{number_with_currency_symbol($invoice->total)}} | ||||
{{__t('paid')}} : | {{number_with_currency_symbol($invoice->received_amount)}} | ||||
{{__t('due_amount')}} : | {{number_with_currency_symbol($invoice->due_amount)}} |
{!! $invoice->notes !!}
@endif @if($invoice->terms){!! $invoice->terms !!}
@endif @if($invoice->invoice_note){!! $invoice->invoice_note !!}
@endif