@lang('models/invoices.invoice_title.'.$invoice->invoice_type_id)
| TRN: | 100317831400003 |
| @lang('models/invoices.fields.invoice_no') | {{$invoice->invoice_no}} |
| @lang('models/invoices.fields.start_date') | {{$invoice->start_date}} |
| @lang('models/invoices.fields.delivery_date') | {{$invoice->delivery_date}} |
| @lang('models/invoices.fields.quotation_id') | {{$invoice->quotation->ref_no}} |
| @lang('models/invoices.fields.lpoin_id') | {{$invoice->quotation->lpoins->ref_no}} |
| @lang('models/invoices.fields.end_date') | {{$invoice->end_date}} |
| @lang('models/quotations.fields.amount') | {{$invoice->currency}}: {{ number_format($invoice->quotation->amount,2)}} |
| @lang('models/invoices.fields.invoice_value') | {{$invoice->currency}}: {{ number_format($invoice->total_amount,2)}} |
BILL TO
| @lang('models/companies.singular') | {{$invoice->quotation->company->name}} |
| Address | {{$invoice->quotation->company->billing_address}} |
| Contact Person | {{$invoice->quotation->company->billing_contact_person}} |
| Tel. No | {{$invoice->quotation->company->contact_no}} |
| Mobile No | {{$invoice->quotation->company->billing_pob}} |
| {{$invoice->quotation->company->billing_email}} | |
| TRN: | {{$invoice->quotation->company->vat_no}} |
| Project | {{ $invoice->quotation->subject }} | ||||
|---|---|---|---|---|---|
| SR No. | @lang('models/invoiceProductDetails.fields.product') | @lang('models/invoiceProductDetails.fields.unit') | @lang('models/invoiceProductDetails.fields.qty') | @lang('models/invoiceProductDetails.fields.rate') | @lang('models/invoiceProductDetails.fields.amount') |
| {{ ++$key }} | {{ $item->product }} | {{ $item->unit }} | {{ $item->qty }} | {{ number_format($item->rate,2) }} | {{ number_format($item->amount,2) }} |
| VAT (5%) | {{ number_format($invoice->invoice_product_details->sum('vat'),2)}} | Subtotal | {{ number_format($invoice->invoice_product_details->sum('total_amount') - $invoice->invoice_product_details->sum('vat'),2) }} | ||
| {{ $item->description}} | {{ number_format($item->amount,2)}} | ||||
|
Total Amount {{$invoice->amount_in_word}} |
{{ number_format($invoice->total_amount,2)}} | ||||
- Terms & Conditions:
- Payment Instruction:
| Beneficiary Account Name: | {{$invoice->invoice_bank->beneficary_account_name}} |
| Bank Name: | {{$invoice->invoice_bank->bank_name}} |
| Bank Branch: | {{$invoice->invoice_bank->bank_branch}} |
| Account No: | {{$invoice->invoice_bank->account_no}} |
| Account Currency: | {{$invoice->invoice_bank->account_currency}} |
| IBAN No: | {{$invoice->invoice_bank->iban_no}} |
| Swift code: | {{$invoice->invoice_bank->swift_code}} |
FIRE TECHNICAL SERVICES
| Engineering Department: | |
| Name: | |
| Signature & Stamp: |
{{-- --}}
@foreach ($invoice->request->user->getMedia() as $item)
|
| Verified by Accounts: | mag |
| Email: | accounts.rak@fts-uae.ae |
APPROVED & RECEIVED BY
| Company Name: | {{ $invoice->quotation->company->name}} |
| Name: | |
| Date: | |
| Signature & Stamp: |
--}}
@foreach ($invoice->request->user->getMedia() as $item)