{{ $settings->company_name }}
@if($settings->company_address) {!! nl2br($settings->company_address)!!} |
|
| 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 }} |
| Product | Description | Qty |
|---|---|---|
| {{ $product->item_name }} | {{ $product->description }} | {{ $product->qty }} |
Note: {{ $invoice->salesNote }}
@endif| TOTAL QTY: | {{ $invoice->total_qty }} |
|---|---|
| CONTAINER NO: | {{ $invoice->container_no }} |
| LOCK NO: | {{ $invoice->lock_no }} |
| TARE: | {{ $invoice->tare }} |