Add New Invoice
@csrf
@error('client_name') {{ $message }} @enderror
@error('client_num') {{ $message }} @enderror
@error('invoice_date') {{ $message }} @enderror
@error('due_date') {{ $message }} @enderror
@error('gst') {{ $message }} @enderror

Product Details:
# Product Avl. Qty Qty Unit Price Tax Amount Action
@error('discount_type') {{ $message }} @enderror
@error('discount') {{ $message }} @enderror
Sub Total: 0 ₹
Discount: 0 ₹
Tax: 0 ₹
Total: 0 ₹

Payment Details:
@error('status') {{ $message }} @enderror
@error('upi') {{ $message }} @enderror
@error('cash') {{ $message }} @enderror
@error('online') {{ $message }} @enderror
@if ($errors->has('payment_total'))
{{ $errors->first('payment_total') }}
@endif