{{ config('app.name', 'Billing System') }}
@php $settings = App\Models\Setting::first(); @endphp @if($settings) {{ $settings->company_name ?? '' }}
{{ $settings->company_address ?? '' }}
Phone: {{ $settings->company_phone ?? '' }}
Email: {{ $settings->company_email ?? '' }} @endif
@if($invoice->transport) @endif
Quote #: {{ $invoice->invoice_number }}
Date: {{ $invoice->invoice_date->format('M d, Y') }}
Transport: {{ $invoice->transport }}
Payment Status: {{ strtoupper($invoice->payment_status ?? 'UNPAID') }}
BILL TO
@if($invoice->customer->address) @endif @if($invoice->customer->outstanding_balance > 0) @endif
Name: {{ $invoice->customer->name }}
Phone: {{ $invoice->customer->phone }}
Address: {{ $invoice->customer->address }}
Outstanding: ₹{{ number_format($invoice->customer->outstanding_balance, 2) }}
ITEMS
@foreach($invoice->items as $index => $item) @endforeach
SN Description Qty Price Total
{{ $index + 1 }}
{{ $item->product->name }}
Size: {{ $item->size->name }}
{{ $item->quantity }} @if($item->discount_rate > 0) @php $discountedPrice = $item->unit_price - ($item->unit_price * $item->discount_rate / 100); @endphp ₹{{ number_format($discountedPrice, 2) }}
({{ number_format($item->discount_rate, 2) }}% off) @else ₹{{ number_format($item->unit_price, 2) }} @endif
₹{{ number_format($item->total, 2) }}
@if($invoice->tax_rate > 0) @endif @if($invoice->discount > 0) @endif @if($invoice->charges > 0) @endif @if($invoice->shipping > 0) @endif @if($invoice->roundoff != 0) @endif
Subtotal: ₹{{ number_format($invoice->subtotal, 2) }}
Tax ({{ number_format($invoice->tax_rate, 2) }}%): ₹{{ number_format($invoice->tax_amount, 2) }}
Discount: -₹{{ number_format($invoice->discount, 2) }}
Charges: ₹{{ number_format($invoice->charges, 2) }}
Shipping: ₹{{ number_format($invoice->shipping, 2) }}
Round Off: {{ $invoice->roundoff > 0 ? '+' : '' }}₹{{ number_format($invoice->roundoff, 2) }}
TOTAL: ₹{{ number_format($invoice->total, 2) }}
@if($invoice->paid_amount > 0 || $invoice->bank_payment > 0 || $invoice->cash_payment > 0)
@if($invoice->bank_payment > 0) @endif @if($invoice->cash_payment > 0) @endif @if($invoice->balance_amount != 0) @endif
Bank Payment: ₹{{ number_format($invoice->bank_payment, 2) }}
Cash Payment: ₹{{ number_format($invoice->cash_payment, 2) }}
Paid Amount: ₹{{ number_format($invoice->paid_amount, 2) }}
Balance: ₹{{ number_format($invoice->balance_amount, 2) }}
@endif @if($invoice->notes)
Notes:
{{ $invoice->notes }}
@endif