Bill To:

Customer: {{ $invoice->customer->customer_account ?? 'N/A' }}

Code: {{ $invoice->customer->customer_code ?? 'N/A' }}

Address: {{ $invoice->customer->address ?? 'N/A' }}

Phone: {{ $invoice->customer->contact_1 ?? 'N/A' }}

Email: {{ $invoice->customer->email ?? 'N/A' }}

Ship To:

Customer: {{ $invoice->customer->customer_account ?? 'N/A' }}

Code: {{ $invoice->customer->customer_code ?? 'N/A' }}

Address: {{ $invoice->customer->address ?? 'N/A' }}

Phone: {{ $invoice->customer->contact_1 ?? 'N/A' }}

Email: {{ $invoice->customer->email ?? 'N/A' }}

Invoice Items

@forelse($invoice->items ?? [] as $item) @empty @endforelse
Description Quantity Unit Price Discount Total
{{ $item->item }} {{ number_format($item->quantity, 2) }} ${{ number_format($item->unit_price, 2) }} {{ number_format($item->discount, 2) }}% ${{ number_format($item->line_total, 2) }}
No invoice items found

Invoice Summary

Subtotal: ${{ number_format($invoice->subtotal, 2) }}
Discount: -${{ number_format($invoice->discount_total, 2) }}
Tax (10%): ${{ number_format($invoice->tax_amount, 2) }}
Total Amount: ${{ number_format($invoice->total, 2) }}

Received By:

Name & Signature

Authorized By:

Name & Signature