 }}){kind=logo}
{{ $invoice->company_name ?? 'Kent International Pvt. Ltd.' }}
{{ $invoice->company_address ?? '123 Business Park, Sector 5' }}{{ $invoice->company_city ?? 'Gurugram, Haryana 122001' }}
{{ $invoice->company_country ?? 'India' }}
GST: {{ $invoice->company_gst ?? 'GST123456789' }}
Email: {{ $invoice->company_email ?? 'billing@kent.com' }}
Phone: {{ $invoice->company_phone ?? '+91 124 123 4567' }}
INVOICE
Invoice #: {{ $invoice->invoice_number }}Issue Date: {{ date('d M Y', strtotime($invoice->invoice_date)) }}
Due Date: {{ date('d M Y', strtotime($invoice->due_date)) }} @if(strtolower($invoice->status) == 'paid')
Paid
Paid on: {{ date('d M Y', strtotime($invoice->paid_date ?? now())) }}
@else
Status: {{ ucfirst($invoice->status) }}
@endif
Bill To
{{ $invoice->customer_name }}
{{ $invoice->customer_address }}
GST: {{ $invoice->customer_gst ?? '-' }}
Email: {{ $invoice->customer_email }}
Phone: {{ $invoice->customer_mobile }}
{{ $invoice->customer_address }}
GST: {{ $invoice->customer_gst ?? '-' }}
Email: {{ $invoice->customer_email }}
Phone: {{ $invoice->customer_mobile }}
| Description | Qty | Rate (₹) | Amount (₹) |
|---|---|---|---|
| {{ $item->description }} | {{ $item->qty }} | {{ number_format($item->price, 0) }} | {{ number_format($item->ttl_amount, 0) }} |
| total | ₹ {{ number_format($invoice->final_amount, 2) }} | ||
| GST ({{ $invoice->gst_percent }}%) | ₹ {{ number_format($invoice->gst_amount, 2) }} | ||
| IGST ({{ $invoice->gst_percent }}%) | ₹ {{ number_format($invoice->gst_amount, 2) }} | ||
| Total Amount | ₹ {{ number_format($invoice->final_amount_with_gst, 2) }} | ||
Payment Method: {{ $invoice->payment_method ?? 'Bank Transfer' }}
Reference Number: {{ $invoice->reference_no ?? "REF123456789" }}