Invoice ID #{{ $record->name }}
@if ($record->invoice_date)
Invoice Date
{{ $record->invoice_date }}
|
@endif
@if ($record->invoice_date_due)
Due Date
{{ $record->invoice_date_due?->format('Y-m-d') }}
|
@endif
@if (! $record->lines->isEmpty())
Product |
Quantity |
@if (app(\Webkul\Invoice\Settings\ProductSettings::class)->enable_uom)
Unit |
@endif
Unit Price |
@foreach ($record->lines as $item)
{{ $item->product->name }} |
{{ number_format($item->quantity) }} |
@if (app(\Webkul\Invoice\Settings\ProductSettings::class)->enable_uom)
{{ $item->product->uom->name }} |
@endif
{{ number_format($item->price_unit, 2) }} |
@endforeach
@endif
Subtotal |
- |
{{ $record->currency->symbol }} {{ number_format($record->amount_untaxed, 2) }} |
Tax |
- |
{{ $record->currency->symbol }} {{ number_format($record->amount_tax, 2) }} |
Discount |
- |
-{{ $record->currency->symbol }} {{ number_format($record->total_discount, 2) }} |
Grand Total
|
- |
{{ $record->currency->symbol }} {{ number_format($record->amount_total, 2) }}
|
@if ($record->name)
Payment Information
Payment Communication: {{ $record->name }}
@if ($record?->partnerBank?->bank?->name || $record?->partnerBank?->account_number)
on this account details:
{{ $record?->partnerBank?->bank?->name ?? 'N/A' }}
({{ $record?->partnerBank?->account_number ?? 'N/A' }})
@endif
@endif