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{{ $invoice->store->store ?? 'X CONSTRUCTION' }}
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INVOICE
Invoice No: {{'#INV-'.$invoice->id }}
Date: {{ \Carbon\Carbon::parse($invoice->created_at)->format('d/m/Y') }}
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Seller
{{ $invoice->store->store ?? '' }}{{ $invoice->store->address ?? '' }} {{ $invoice->store->email ?? '' }} {{ $invoice->store->phone ?? '' }} |
Bill To
{{ $invoice->customer->name ?? '' }}{{ $invoice->customer->address ?? '' }} {{ $invoice->customer->mobile ?? '' }} {{ $invoice->customer->email ?? '' }} |
| No. | Brand | Frame Type | Item Price |
|---|---|---|---|
| 1 | {{ $invoice->brand->brand ?? 1 }} | {{ $invoice->frame->frame ?? '' }} | {{ $invoice->frame_cost?? ''}} |
| No. | Brand | Lens Type | Item Price |
|---|---|---|---|
| 1 | {{ $invoice->lensBrand->brand ?? 1 }} | {{ $invoice->lens->lens ?? '' }} | {{$invoice->lens_cost?? '' }} |
| No. | Eye | Sphere | Cylinder | Axis | ADD |
|---|---|---|---|---|---|
| 1 | RE | {{ $invoice->re_sphere ?? 'N/A' }} | {{ $invoice->re_cylinder ?? 'N/A' }} | {{ $invoice->re_axis ?? 'N/A' }} | {{ $invoice->re_add ?? 'N/A' }} |
| 2 | LE | {{ $invoice->le_sphere ?? 'N/A' }} | {{ $invoice->le_cylinder ?? 'N/A' }} | {{ $invoice->le_axis ?? 'N/A' }} | {{ $invoice->le_add ?? 'N/A' }} |
| Subtotal | {{ number_format($invoice->sub_total, 2) }} |
| Discount% | {{ $invoice->discount }} |
| CGST | {{ $invoice->cgst }} |
| SGST | {{ $invoice->sgst }} |
| IGST | {{ $invoice->igst }} |
| Grand Total | {{ number_format($invoice->total_amount, 2) }} |
| Paid Amount | {{ number_format($invoice->advance_paid, 2) }} |
| Balance | {{ number_format($invoice->balance, 2) }} |
1. Payment is due within 30 days.
2. Please contact us if you have any questions about this invoice.