@include('main.print_head')

PROFORMA INVOICE

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

Telephone No: {{$details->phone}}
Customer TRN:

PI.No: {{$details->voucher_no}}
Date: {{date('d-m-Y',strtotime($details->voucher_date))}}
LPO No: {{$details->reference_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)}}

Gross Total:

Vat Total:

Total Inclusive VAT:

Note: {{$details->footer_text}}