{{-- Bill Type Header + Items --}}
@if ($bill->type_id == 1)
@include('sale.bills.next-header-from')
@include('sale.bills.next-item-table')
@endif
@if ($bill->type_id == 2)
@include('sale.bills.row-bills.next-header-form')
@include('sale.bills.row-bills.next-item-table')
@endif
{{-- Invoice Statement --}}
{{-- Hidden Print Template --}}
{{-- Change logo path to your real logo --}}
INVOICE
Invoice #: {{ $bill->invoice_number }}
Date: {{ $bill->invoice_date }}
Customer: {{ $bill->customer->name ?? '' }}
Barcode: {{ $bill->invoice_number }}
Title: {{ $bill->title }}
Currency: {{ $bill->currency->title_en ?? '' }}
| # |
Item |
Qty |
Price |
Total |
@foreach($bill_items as $i => $it)
| {{ $i+1 }} |
{{ $it->title ?? $it->item_name ?? $it->name ?? 'Item' }} |
{{ $it->qty ?? $it->quantity ?? 0 }} |
{{ number_format($it->price ?? 0, 2) }} |
{{ number_format($it->total ?? 0, 2) }} |
@endforeach
Total
{{ number_format($total, 2) }}
Discount
{{ number_format($bill->discount ?? 0, 2) }}
Received
{{ number_format($bill->received ?? 0, 2) }}
Balance
{{ number_format($balance_now, 2) }}
@isset($previous_balance)
Prev Balance
{{ number_format($previous_balance, 2) }}
New Total Due
{{ number_format($newTotalDue, 2) }}
@endisset
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