@include('main.print_head')

TAX INVOICE

Bill To:
Account No: {{$details->account_id}}
Customer Name:
Address:

Telephone No: {{$details->custphone}}
Customer TRN:
Invoice No: {{$details->voucher_no}}
Invoice Date: {{date('d-m-Y',strtotime($details->voucher_date))}}
LPO No: {{$details->lpo_no}}
Payment Terms: {!! $details->terms !!}
Sales Person: {{$details->salesman}}
Ship To: {{$details->description}}
@foreach($items as $item) @endforeach
Si.# Item Code Description Unit Qty. Unt.Price VAT Total
{{$i}} {{$item->item_code}} {{$item->item_name}} {{$item->unit_name}} {{$item->quantity}} {{number_format($unit_price,2)}} {{number_format($vat_amount,2)}} {{number_format($line_total,2)}}
Amount in words: {{$amtwords}}

Gross Total:

Vat Total:

Total Inclusive VAT:

{{number_format($total,2)}}

{{number_format($vat_amount_net,2)}}

{{number_format($net_total,2)}}
Bank Account Details:
Account No: 11395278820001
Bank: Islamic Business Choice Account
IBAN: AE52003001195278820001
SWIFT Code: ADCBAEAA
For {{Session::get('company')}}.