{{ $documentTitle }}
@if($invoice->description) @endif
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) }}
 
@php $counter = 1; $total = 0; @endphp @foreach($invoice_data as $line) @php $total += $line->qty * $line->rate; @endphp @endforeach
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) }}
@if($invoice->amount_in_words)
Amount in Words: {{ $invoice->amount_in_words }}
@endif
Prepared By:

{{ strtoupper($invoice->username) }}

Checked By:

Approved By: