@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

{{Session::get('company')}}

 P.O BOX:44341, NEAR NATIONAL PAINT R/A,
SHARJAH, UAE Tel: +971 65350992
Fax: +971 65350961 TRN No: {{Session::get('vatno')}}
TAX INVOICE

Invoice No: {{$details->voucher_no}}
Date: {{date('d-m-Y',strtotime($details->voucher_date))}}
LPO No: {{$details->reference_no}}
@foreach($items as $item) @endforeach
SI.# Item Code Description Unit Qty. Unit Price VAT Total
{{$i}} {{$item->item_code}} {{$item->item_name}} {{$item->unit_name}} {{$item->quantity}} {{number_format($unit_price,2)}} {{number_format($vat_amount,2)}} {{number_format($line_total,2)}}
DHS {{$amtwords}}

Gross Total:

Vat Total:

Net Total:

{{number_format($total,2)}}

{{number_format($vat_amount_net,2)}}

{{number_format($net_total,2)}}

Received by: ..............................
For {{Session::get('company')}}.
@include('layouts.right_sidebar')
@stop {{-- page level scripts --}} @section('footer_scripts') @stop