{{-- STAMP --}}
@if($invoice->status==='paid')
{{-- META STRIP --}}
{{-- BODY --}}
{{-- FOOTER --}}
PAID
@elseif($invoice->status==='cancelled')CANCELLED
@elseif($invoice->status==='draft')DRAFT
@elseif($invoice->due_date&&$invoice->due_date->isPast()&&$invoice->outstanding>0)OVERDUE
@endif
{{-- HEADER --}}
@if($company->logo)
 }})
@endif
{{ $company->name }}
Invoice
{{ $invoice->number }}
{{-- PARTIES --}}
{{-- ITEMS TABLE --}}
{{-- BOTTOM: WORDS + TOTALS --}}
@if($invoice->notes)
{{-- BANK + TERMS --}}
{{-- .body --}}
{{-- SIGNATURES --}}
Bill To
{{ $invoice->customer->name }}
@if($invoice->customer->contact_person)Attn: {{ $invoice->customer->contact_person }}
@endif
@if($invoice->customer->address){{ $invoice->customer->address }}
@endif
@if($invoice->customer->phone)๐ {{ $invoice->customer->phone }}
@endif
@if($invoice->customer->email)โ {{ $invoice->customer->email }}
@endif
@if($invoice->customer->tax_id)BIN / TIN: {{ $invoice->customer->tax_id }}
@endif
Ship To
@if($invoice->salesOrder && $invoice->salesOrder->delivery_address)
{{ $invoice->customer->name }}
{{ $invoice->salesOrder->delivery_address }}
@else
{{ $invoice->customer->name }}
{{ $invoice->customer->address ?? '(Same as billing address)' }}
@endif
| # | Item / Description | Qty | Unit | Unit Price | Disc% | VAT% | Amount ({{ $cur }}) |
|---|---|---|---|---|---|---|---|
| {{ $i+1 }} |
{{ $line->item->name }}
@if($line->description){{ $line->description }} @endif
|
{{ number_format($line->qty,2) }} | {{ $line->unit }} | {{ $sym }}{{ number_format($line->rate,2) }} | {{ $line->discount_percent > 0 ? $line->discount_percent.'%' : 'โ' }} | {{ $line->tax_rate > 0 ? $line->tax_rate.'%' : 'โ' }} | {{ $sym }}{{ number_format($line->amount,2) }} |
Amount in Words
{{ $cur }} {{ number_format($invoice->total,2) }}
Note: {{ $invoice->notes }}
@endif
Subtotal{{ $sym }}{{ number_format($invoice->subtotal,2) }}
@if($invoice->discount_amount > 0)
Discount-{{ $sym }}{{ number_format($invoice->discount_amount,2) }}
@endif
@if($invoice->tax_amount > 0)
VAT / Tax{{ $sym }}{{ number_format($invoice->tax_amount,2) }}
@endif
Total{{ $sym }}{{ number_format($invoice->total,2) }}
@if($invoice->paid_amount > 0)
โ Paid{{ $sym }}{{ number_format($invoice->paid_amount,2) }}
@if($invoice->outstanding > 0)
Balance Due{{ $sym }}{{ number_format($invoice->outstanding,2) }}
@endif
@endif
Payment / Bank Details
Bank Name{{ $company->bank_name ?? 'โ' }}
Account Name{{ $company->name }}
Account No.{{ $company->bank_account ?? 'โ' }}
Branch{{ $company->bank_branch ?? 'โ' }}
Routing No.{{ $company->bank_routing ?? 'โ' }}
bKash / Nagad{{ $company->mobile_banking ?? 'โ' }}
Terms & Conditions
@if($invoice->terms)
{{ $invoice->terms }}
@else
1. Payment due within {{ $invoice->customer->credit_days ?? 30 }} days of invoice date.
2. Late payments may attract interest @ 2% per month.
3. Goods remain property of {{ $company->name }} until full payment.
4. All disputes subject to Bangladesh jurisdiction. @endif
2. Late payments may attract interest @ 2% per month.
3. Goods remain property of {{ $company->name }} until full payment.
4. All disputes subject to Bangladesh jurisdiction. @endif
Prepared By
{{ $invoice->createdBy->name ?? '' }}
Authorized Signatory
{{ $company->name }}
Received By (Customer)
Name & Stamp
{{ $company->name }} ยท {{ $company->address ?? '' }}
Page 1 of 1 ยท Printed {{ now()->format('d M Y H:i') }}