| BUYER'S NAME | {{ strtoupper($buyer->name ?? '') }} |
|---|---|
| SO NO. | {{ strtoupper($invoice->so_no) }} |
| GD NO. | {{ strtoupper($invoice->gd_no) }} |
| GD DATE | {{ CommonHelper::changeDateFormat($invoice->gd_date) }} |
| DESCRIPTION | {{ $invoice->description }} |
| INVOICE NO. | {{ strtoupper($invoice->invoice_no) }} |
|---|---|
| INVOICE DATE | {{ CommonHelper::changeDateFormat($invoice->invoice_date) }} |
| S.NO | ITEM | QTY. | RATE | NET AMOUNT |
|---|---|---|---|---|
| {{ $counter++ }} | {{ CommonHelper::get_item_name($line->item_id) }} | {{ number_format($line->qty, 3) }} | {{ number_format($line->rate, 3) }} | {{ number_format($line->qty * $line->rate, 3) }} |
| GRAND TOTAL | {{ number_format($total, 3) }} | |||
{{ strtoupper($invoice->username) }}