@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')

TAX INVOICE

TRN NO: 100380257400003
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: {!! $details->terms !!}
@foreach($items as $item) @endforeach
Si.# Description Unit Qty. Rate Exc.VAT VAT% Amt.VAT Total
{{$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 Total:

Vat Total:

Total Inclusive VAT:

{{number_format($total,2)}}

{{number_format($vat_amount_net,2)}}

{{number_format($net_total,2)}}
Receiver's Name and Signature:................................. For {{Session::get('company')}}.
Date:................................. Authorized Signature:....................................
 
@include('layouts.right_sidebar')
@stop {{-- page level scripts --}} @section('footer_scripts') @stop