Invoice
Issue Date: {{ $invoice->issue_date->format('M d, Y') }}
Due Date: {{ $invoice->due_date->format('M d, Y') }}
{{ $invoice->customer->name }}
@if($invoice->customer->company){{ $invoice->customer->company }}
@endif @if($invoice->customer->address){{ $invoice->customer->address }}
@endif @if($invoice->customer->city || $invoice->customer->state || $invoice->customer->zip){{ $invoice->customer->city }}{{ $invoice->customer->city && ($invoice->customer->state || $invoice->customer->zip) ? ', ' : '' }} {{ $invoice->customer->state }} {{ $invoice->customer->zip }}
@endif| Description | Quantity | Unit Price | Tax | Total |
|---|---|---|---|---|
| {{ $item->description }} | {{ number_format($item->quantity, 2) }} | {{ number_format($item->unit_price, 2) }} {{ $invoice->currency }} | {{ number_format($item->tax_rate, 2) }}% | {{ number_format($item->total, 2) }} {{ $invoice->currency }} |
| Subtotal: | {{ number_format($invoice->subtotal, 2) }} {{ $invoice->currency }} |
| Tax: | {{ number_format($invoice->tax_amount, 2) }} {{ $invoice->currency }} |
| Discount: | -{{ number_format($invoice->discount_amount, 2) }} {{ $invoice->currency }} |
| Total: | {{ number_format($invoice->total, 2) }} {{ $invoice->currency }} |
| Paid: | {{ number_format($invoice->paid_amount, 2) }} {{ $invoice->currency }} |
| Balance: | {{ number_format($invoice->balance, 2) }} {{ $invoice->currency }} |
{{ $invoice->notes }}
{{ $invoice->terms }}