INVOICE

{{ $invoice->company->name }}
{{ $invoice->company->address }}
{{ $invoice->invoice_number }}
Date: {{ $invoice->invoice_date->format('d M Y') }}
{{ $invoice->status }}

From

{{ $invoice->company->name }}
{{ $invoice->company->email }}
{{ $invoice->company->phone }}

Bill To

{{ $invoice->customer->name }}
{{ $invoice->customer->phone }}
{{ $invoice->customer->email }}
{{ $invoice->customer->address }}
@foreach($invoice->items as $idx => $item) @endforeach
# Product Composition Qty Unit Price GST % Total
{{ $idx + 1 }} {{ $item->product->brand_name ?? '—' }} {{ $item->product->composition ?? '' }} {{ $item->quantity }} ₹{{ number_format($item->price, 2) }} {{ $item->product->gst_rate ?? 0 }}% ₹{{ number_format($item->total, 2) }}
@if($invoice->discount_amount > 0) @endif
Subtotal ₹{{ number_format($invoice->subtotal, 2) }}
GST ₹{{ number_format($invoice->tax_amount, 2) }}
Discount -₹{{ number_format($invoice->discount_amount, 2) }}
Total ₹{{ number_format($invoice->total_amount, 2) }}
Paid ₹{{ number_format($invoice->total_paid, 2) }}
Balance Due ₹{{ number_format($invoice->balance_due, 2) }}
@if($invoice->notes || $invoice->terms)
@if($invoice->notes)

Notes: {{ $invoice->notes }}

@endif @if($invoice->terms)

Terms: {{ $invoice->terms }}

@endif
@endif