Invoice To: {{ $clientName }} {{ $clientAddress }} |
Invoice No: {{ $invoiceNumber }} Date: {{ $invoiceDate }} Due Date: {{ $dueDate }} |
# | Product Description | Product Code | Quantity | Rate | GST(%) | Total |
---|---|---|---|---|---|---|
{{ $index + 1 }} | {{ $product['name'] }} | {{ $product['code'] }} | {{ $product['quantity'] . '(' . ($product['uom']) . ')'}} | {{ number_format($product['unit_price'], 2) }} | {{ number_format($product['gst'], 2) }} | {{ number_format($totalWithGst, 2) }} |
...Continue
Invoice To: {{ $clientName }} {{ $clientAddress }} |
Invoice No: {{ $invoiceNumber }} Date: {{ $invoiceDate }} Due Date: {{ $dueDate }} |
# | Product Description | Product Code | Quantity | Rate | GST(%) | Total |
---|