Print date: {{ date('Y-m-d h:i:s A') }}

{{ $settings->company_name }}

@if($settings->company_address) {!! nl2br($settings->company_address)!!}
@endif PH: {{ $settings->company_phone }}

logo }}" style="margin-top: 10px; width:150px;">
Invoice

Consignee

{!! nl2br($invoice->consingee)!!}

Ship to

{!! nl2br($invoice->ship_to)!!}
Invoice no: {{ $invoice->inv_no }}
Invoice Date:    {{ date_format(date_create($invoice->sales_date),"d-M-Y") }}
Due Date:    {{ date_format(date_create($invoice->due_date),"d-M-Y") }}
Reference: {{ $invoice->tracking_ref }}
@if($products) @php($i = 0) @foreach($products as $product) @php($i++) @endforeach @for($j=$i;$j<15;$j++) @endfor @endif
Product Description Qty Unit Price({{ $settings->currency_symbol}}) Subtotal({{ $settings->currency_symbol}})
{{ $product->item_name }} {{ $product->description }} {{ $product->qty }} {{ number_format($product->price,2) }} {{ number_format(($product->qty*$product->price),2) }}
         
@if($invoice->salesNote)

Note: {{ $invoice->salesNote }}

@endif
CONTAINER NO:     {{ $invoice->container_no }}
LOCK NO: {{ $invoice->lock_no }}
TARE: {{ $invoice->tare }}
@if($invoice->dis_percent) @endif @if($invoice->tax_percent) @endif
Subtotal({{$settings->currency_symbol}}): {{ number_format($invoice->sub_total,2) }}
Discount ( {{$invoice->dis_percent}}% ) {{ number_format($invoice->dis_amount,2) }}
Total GST ( {{$invoice->tax_percent}}% ) {{ number_format($invoice->tax_amount,2) }}
Invoice Total({{$settings->currency_symbol}}): {{ number_format($invoice->totalAmount,2) }}
Authorised Sign