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

Customer Enquiry

  1. Inventory
  2. Customer Enquiry
  3. Print
Customer Enquiry
TRN No: {{Session::get('vatno')}}

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

Gross Total:

Vat Total:

Net Total:

{{number_format($total,2)}}

{{number_format($vat_amount_net,2)}}

{{number_format($net_total,2)}}

For {{Session::get('company')}}.
@include('layouts.right_sidebar')
@stop {{-- page level scripts --}} @section('footer_scripts') @stop