292 lines
7.8 KiB
PHP
292 lines
7.8 KiB
PHP
<!DOCTYPE html>
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<html>
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<head>
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<meta charset="UTF-8">
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<title>{{ $invoice->invoice_number }}</title>
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<style>
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body {
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font-family: 'Segoe UI', 'Roboto', Arial, sans-serif;
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background: #F7FBFC;
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color: #1A222B;
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margin: 0;
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padding: 0;
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font-size: 15px;
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}
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.container {
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max-width: 850px;
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margin: 24px auto 0 auto;
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background: #fff;
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border-radius: 13px;
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box-shadow: 0 2px 14px rgba(40,105,160,0.08);
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padding: 35px 32px 18px 32px;
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}
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/* ================= HEADER FIX ================= */
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.header {
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width: 100%;
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overflow: hidden; /* clears floats */
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border-bottom: 2px solid #E6EBF0;
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padding-bottom: 13px;
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}
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/* LEFT SIDE */
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.logo-company {
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float: left;
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width: 65%;
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}
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/* RIGHT SIDE */
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.invoice-details {
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float: right;
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width: 35%;
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text-align: right;
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}
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/* Logo */
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.logo {
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height: 50px;
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margin-bottom: 6px;
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}
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/* Company text */
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.company-details {
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font-size: 15px;
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line-height: 1.55;
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}
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.company-title {
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font-size: 21px;
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font-weight: bold;
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margin-bottom: 4px;
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}
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/* Invoice */
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.invoice-title {
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font-weight: bold;
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font-size: 23px;
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letter-spacing: 0.5px;
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margin-bottom: 6px;
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}
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/* Paid / Status */
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.paid-tag {
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background: #23BF47;
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color: #fff;
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font-weight: bold;
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border-radius: 8px;
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padding: 4px 16px 4px 22px;
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font-size: 17px;
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display: inline-block;
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position: relative;
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}
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.paid-tag:before {
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content: '';
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position: absolute;
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left: 7px;
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top: 7px;
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width: 10px;
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height: 10px;
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background: #fff;
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border-radius: 50%;
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}
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.paid-date {
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font-size: 14px;
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color: #23BF47;
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margin-top: 3px;
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}
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/* ================= REST ================= */
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.bill-section {
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background: #F3F7FB;
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border-radius: 11px;
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padding: 20px 18px 13px 18px;
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margin: 28px 0 16px 0;
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}
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.bill-title {
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font-size: 17px;
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font-weight: bold;
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color: #23355D;
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margin-bottom: 4px;
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}
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.bill-details {
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font-size: 15px;
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line-height: 1.6;
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}
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table {
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width: 100%;
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border-collapse: collapse;
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margin-top: 9px;
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margin-bottom: 13px;
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}
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th {
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background: #F6F7F9;
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padding: 10px 0;
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font-size: 15px;
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color: #6781A6;
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font-weight: bold;
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text-align: left;
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}
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td {
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padding: 7px 0;
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font-size: 15px;
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color: #222;
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}
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tbody tr:not(:last-child) td {
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border-bottom: 1px solid #E6EBF0;
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}
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.footer {
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border-top: 1.2px solid #E6EBF0;
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margin-top: 25px;
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padding-top: 12px;
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font-size: 16px;
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color: #888;
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text-align: center;
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}
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.gst-row td {
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color: #23BF47;
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font-weight: 500;
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}
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.total-row td {
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font-weight: bold;
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font-size: 17px;
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border-top: 2px solid #E6EBF0;
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}
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</style>
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</head>
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<body>
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<div class="container">
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<!-- Header Section -->
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<div class="header">
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<div class="logo-company">
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<img src="{{ public_path('images/kent_logo2.png') }}" class="logo">
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<div class="company-details">
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<div class="company-title">{{ $invoice->company_name ?? 'Kent International Pvt. Ltd.' }}</div>
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<div class="company-sub"></div>
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{{ $invoice->company_address ?? '123 Business Park, Sector 5' }}<br>
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{{ $invoice->company_city ?? 'Gurugram, Haryana 122001' }}<br>
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{{ $invoice->company_country ?? 'India' }}<br>
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GST: {{ $invoice->company_gst ?? 'GST123456789' }}<br>
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Email: {{ $invoice->company_email ?? 'billing@kent.com' }}<br>
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Phone: {{ $invoice->company_phone ?? '+91 124 123 4567' }}
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</div>
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</div>
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<div class="invoice-details">
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<div class="invoice-title">INVOICE</div>
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Invoice #: {{ $invoice->invoice_number }}<br>
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Issue Date: {{ date('d M Y', strtotime($invoice->invoice_date)) }}<br>
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Due Date: {{ date('d M Y', strtotime($invoice->due_date)) }}
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@if(strtolower($invoice->status) == 'paid')
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<div class="paid-label">
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<span class="paid-tag">Paid</span>
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</div>
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<div class="paid-date">
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Paid on: {{ date('d M Y', strtotime($invoice->paid_date ?? now())) }}
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</div>
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@else
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<div class="paid-date" style="color:#d00;">Status: {{ ucfirst($invoice->status) }}</div>
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@endif
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</div>
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</div>
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<!-- Bill To Section -->
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<div class="bill-section">
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<div class="bill-title">Bill To</div>
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<div class="bill-details">
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<strong>{{ $invoice->customer_name }}</strong><br>
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{{ $invoice->customer_address }}<br>
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GST: {{ $invoice->customer_gst ?? '-' }}<br>
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Email: {{ $invoice->customer_email }}<br>
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Phone: {{ $invoice->customer_mobile }}
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</div>
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</div>
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<!-- Items Table -->
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<table>
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<thead>
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<tr>
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<th>Description</th>
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<th>Qty</th>
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<th>Rate (₹)</th>
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<th>Amount (₹)</th>
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</tr>
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</thead>
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<tbody>
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@foreach($invoice->items as $item)
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<tr>
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<td>{{ $item->description }}</td>
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<td>{{ $item->qty }}</td>
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<td>{{ number_format($item->price, 0) }}</td>
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<td>{{ number_format($item->ttl_amount, 0) }}</td>
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</tr>
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@endforeach
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{{-- SUBTOTAL --}}
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<tr class="totals-row">
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<td colspan="3" style="text-align:right;">total</td>
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<td style="text-align:right;">
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₹ {{ number_format($invoice->final_amount, 2) }}
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</td>
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</tr>
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{{-- TAX --}}
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@if($invoice->tax_type === 'gst' && $invoice->gst_amount > 0)
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<tr class="gst-row">
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<td colspan="3" style="text-align:right;">
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GST ({{ $invoice->gst_percent }}%)
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</td>
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<td style="text-align:right;">
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₹ {{ number_format($invoice->gst_amount, 2) }}
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</td>
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</tr>
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@elseif($invoice->tax_type === 'igst' && $invoice->gst_amount > 0)
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<tr class="gst-row">
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<td colspan="3" style="text-align:right;">
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IGST ({{ $invoice->gst_percent }}%)
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</td>
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<td style="text-align:right;">
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₹ {{ number_format($invoice->gst_amount, 2) }}
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</td>
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</tr>
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@endif
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{{-- TOTAL --}}
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<tr class="total-row">
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<td colspan="3" style="text-align:right;">Total Amount</td>
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<td style="text-align:right;">
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₹ {{ number_format($invoice->final_amount_with_gst, 2) }}
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</td>
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</tr>
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</tbody>
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</table>
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<!-- Payment Info & Reference -->
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<div class="payment-info">
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<strong>Payment Method:</strong> {{ $invoice->payment_method ?? 'Bank Transfer' }}
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</div>
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<div class="ref-number">
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Reference Number: {{ $invoice->reference_no ?? "REF123456789" }}
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</div>
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<!-- Footer -->
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<div class="footer">
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Thank you for your business!<br>
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For any queries, please contact us at <strong>{{ $invoice->company_email ?? 'billing@kent.com' }}</strong>
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</div>
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</div>
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</body>
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</html>
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