INVOICE{{$invoice->status}} {{$invoice->invoice_name}} {{$invoice->address_line_1}} {{$invoice->address_line_2}} {{$invoice->city}}-{{$invoice->post_code}} |
Invoice Date: Invoice No: VAT No: |
{{$invoice->company->name?? "N/A"}} {{$invoice->company->address?? "N/A"}} Tel: {{$invoice->company->contact_no?? "N/A"}} {{$invoice->company->website?? "N/A"}} |
Description | Qty | Unit Price | Total |
---|---|---|---|
{{$orderDetail->product->brand->name}}-{{$orderDetail->product->sku}} | {{$orderDetail->quantity}} | £{{$orderDetail->product->unit_price}} | £{{$totalPrice}} |
{{$quantity}} |
Sub Total: | £{{$subTotal}} |
VAT (20%): | +£{{$vat}} |
Total: | £{{$total}} |
Due Date: {{ date('d M, Y', strtotime('+15 days', strtotime($invoice->due_date))) }}
Bank Details: {{$invoice->company->bank_detail}}
{{$invoice->company->name}}
Company Registration No: {{$invoice->company->reg_no}}
Registered Office: {{$invoice->company->office_location}}