@extends('layouts/default') {{-- Page title --}} @section('title') Invoice @parent @stop {{-- page level styles --}} @section('header_styles') @stop {{-- Page content --}} @section('content')

Sales Order

Submission of Payment Application


PC. No: {{$details->voucher_no}}
Date: {{date('d-m-Y',strtotime($details->voucher_date))}}
LPO No: {{$details->reference_no}}
@foreach($items as $item) @endforeach
SL.# Description Qty. Unit Rate Total
{{$i}} {{$item->item_name}} {{$item->quantity}} {{$item->unit_name}} {{number_format($unit_price,2)}} {{number_format($item->pay_amount,2)}}

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')}}.

@include('layouts.right_sidebar')
@stop {{-- page level scripts --}} @section('footer_scripts') @stop