@extends('layouts/default') {{-- Page title --}} @section('title') Invoice @parent @stop {{-- page level styles --}} @section('header_styles') @stop {{-- Page content --}} @section('content') Sales Order Inventory Sales Order Print Submission of Payment Application PC. No: {{$details->voucher_no}} Date: {{date('d-m-Y',strtotime($details->voucher_date))}} LPO No: {{$details->reference_no}} SL.# Description Qty. Unit Rate Total @foreach($items as $item) {{$i}} {{$item->item_name}} {{$item->quantity}} {{$item->unit_name}} {{number_format($unit_price,2)}} {{number_format($item->pay_amount,2)}} @endforeach Total Work Done: Less - : Less - : Less - : Total Amount Invoice: Add + 5% VAT Extra: Total Amount Against this Certificate including Tax: {{number_format($total,2)}} {{number_format($details->less_amount,2)}} {{number_format($details->less_amount2,2)}} {{number_format($details->less_amount3,2)}} {{number_format($details->subtotal,2)}} {{number_format($details->vat_amount,2)}} {{number_format($net_total,2)}} For {{Session::get('company')}}. Print Close @include('layouts.right_sidebar') @stop {{-- page level scripts --}} @section('footer_scripts') @stop
Total Work Done:
Less - :
Total Amount Invoice:
Add + 5% VAT Extra:
Total Amount Against this Certificate including Tax:
{{number_format($total,2)}}
{{number_format($details->less_amount,2)}}
{{number_format($details->less_amount2,2)}}
{{number_format($details->less_amount3,2)}}
{{number_format($details->subtotal,2)}}
{{number_format($details->vat_amount,2)}}
{{number_format($net_total,2)}}