Invoice
Invoice No # {{ $invoice->invoice_no }}
SAVY & SONS (PTY) LTD
VICTORIA, MAHE
Phone: 4325214
VICTORIA, MAHE
Phone: 4325214
Invoice Date:
{{ date('d-m-Y',strtotime($invoice->date)) }}
Customer Invoice
| Customer Name | Customer Mobile | Address | Description | |
| {{ $payment['customer']['name'] }} | {{ $payment['customer']['mobile_no'] }} | {{ $payment['customer']['email'] }} | {{ $payment['customer']['address'] }} | {{ $invoice->description }} |
| Sl | Category | Product Name | Current Stock | Quantity | Unit Price | Total Price |
| {{ $key+1 }} | {{ $details['category']['name'] }} | {{ $details['product']['name'] }} | {{ $details['product']['quantity'] }} | {{ $details->selling_qty }} | {{ $details->unit_price }} | {{ $details->selling_price }} |
| Subtotal | SCR {{ $total_sum }} | |||||
| Tax Rate 15% | SCR {{ $payment->discount_amount }} | |||||
| Paid Amount | SCR {{ $payment->paid_amount }} | |||||
| Due Amount | SCR {{ $payment->due_amount }} | |||||
| Grand Amount | SCR {{ $payment->total_amount }} |