@extends('layouts/default') {{-- Page title --}} @section('title') Invoice @parent @stop {{-- page level styles --}} @section('header_styles') @stop {{-- Page content --}} @section('content')

Sales Invoice

  1. Inventory
  2. TAX Invoice
  3. Print
@include('main.print_head')

VAT INVOICE / فاتورة ضريبة القيمة المضافة

Invoice No / رقم الفاتورة: 789 Invoice Date / 1234:تاريخ الفاتورة:
Customer Name:

Tel. No: {{$details->custphone}}
Customer VAT:
Customer Address:
PO No: {{date('d-m-Y',strtotime($details->voucher_date))}}
DO No: {{$details->lpo_no}}
Delivery Date: {!! $details->terms !!}
@foreach($items as $item) @endforeach
Si.# Description Unit Qty. Rate Gross VAT% VAT Amt. Total
{{$i}} {{$item->item_name}} {{$item->unit_name}} {{$item->quantity}} {{number_format($unit_price,2)}} {{number_format($excvat,2)}} 5 {{number_format($vat_amount,2)}} {{number_format($lntotal,2)}}
Amount in words: {{$amtwords}}

Gross:

Discount :

VAT:

Net :

{{number_format($total,2)}}

{{number_format($total,2)}}

{{number_format($vat_amount_net,2)}}

{{number_format($net_total,2)}}
Salesman:................................. Receiver:.................................
 
@include('layouts.right_sidebar')
@stop {{-- page level scripts --}} @section('footer_scripts') @stop