@extends('layouts.app') @section('title') {{'Invoice Details'}} @endsection @section('content') @include('layouts.numbertowords')
@if ($orders_list[0]->status == 0) Add Payment @endif @if ($orders_list[0]->status == 0 && Auth::user()->parent_id == "0") Confirm @endif
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WPL Invoice No : WPL/P-0{{ $orders_list[0]->id }}
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Invoice Date : {{date('d-m-Y', strtotime($orders_list[0]->txn_date)) }}
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Supplier Name : {{ $orders_list[0]->supplier_id }} - {{ $orders_list[0]->name }}
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Contact Person : {{ $orders_list[0]->person_name }}
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Address : {{ $orders_list[0]->address }}
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Mobile No. : {{ $orders_list[0]->mobile }}
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| S.L. | ID | Item Name | Unit | Quantity | Free | Purchase Price | Sub Total | |||||
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| {{ $i }} | {{ $row->product_id }} | {{ $row->product_name }} | {{ $row->pack_type }} | {{ $row->quantity }} | {{ $free }} | {{ number_format($row->dp_price,2) }} | {{ number_format($sub_total,2) }} | |||||
| Total = | {!! number_format($torder_quantity) !!} | {{ $torder_free }} | {{ number_format($grand_total,2) }} | |||||||||
| IN WORDS : @if($grand_total>=0) {!! numberTowords($grand_total) !!} @else Sorry! The amount is minus = {!! ($grand_total) !!} @endif | Payable Amount : | {{ number_format($grand_total,2) }} | ||||||||||
| Comments : {!! $orders_list[0]->remarks !!} | Paid Amount : | {{ number_format($cash_amount,2) }} | ||||||||||
| Payment by : {{ $payment_by}} | Due Balance : | {{ number_format($due_balance,2) }} | ||||||||||
| Previous Balance : | {{ number_format($Previous_balance,2) }} | |||||||||||
| Current Balance : | {{ number_format($Current_balance,2) }} | |||||||||||
| For, | ||||||||||||
| Authorized Signatory | ||||||||||||