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

Sales Invoice

  1. Inventory
  2. TAX Invoice
  3. Print
{{Session::get('company')}}
{{Session::get('address')}}
{{Session::get('phone')}}, Email:{{Session::get('email')}}
TRN No: {{Session::get('vatno')}}

TAX INVOICE

Account No: {{$details->account_id}}
Customer Name:
Address:
Telephone No: {{$details->custphone}}
Customer TRN:
Invoice No: {{$details->voucher_no}}
Invoice Date: {{date('d-m-Y',strtotime($details->voucher_date))}}
LPO No: {{$details->lpo_no}}
Payment Terms: {!! $details->terms !!}
Sales Person: {{$details->salesman}}
@foreach($items as $item) @endforeach
Si.# Description of Goods Qty. Rate Per Amount VAT% Taxable Val. Tax Amt.
{{$i}} {{$item->item_name}} {{$item->quantity}} {{number_format($unit_price,2)}} {{$item->unit_name}} {{number_format($line_total,2)}} 5% {{number_format($line_total,2)}} {{number_format($vat_amount,2)}}
Total: {{$total_qty}} {{number_format($ln_total,2)}}
Amount chargeable(in words): {{$amtwords}}
VAT Amount(in words): {{$vatamtwords}}

Gross Total:

Vat Total:

Total Inclusive VAT:

{{number_format($total,2)}}

{{number_format($vat_amount_net,2)}}

{{number_format($net_total,2)}}

{!! $details->hf_description !!}
Declaration:
Goods once sold cannot be taken back. We declare that this invoice shows the actual price of the goods described on that all particulars are true as correct.
 
Issued By: FORCE ONE TRADING FZE.
Received By:....................................
@include('layouts.right_sidebar')
@stop {{-- page level scripts --}} @section('footer_scripts') @stop