Rental Invoice
Garage
Invoice #
{{$invoice->invoice_number}}
Garage, Inc.
Start Date: {{date('d-M-Y', strtotime($invoice->start_date))}}
Receive Date {{date('d-M-Y', strtotime($invoice->receive_date))}}
| # | Plate Number | Description | Quantity | Unit Cost | Amount | Discount | Gross Amount | 5% VAT |
|---|---|---|---|---|---|---|---|---|
| {{ $invoice_detail->id }} | {{$invoice_detail->plate_number}} | {{$invoice_detail->description}} | {{$invoice_detail->no_of_days}} | {{$invoice_detail->unit_price}} | {{$invoice_detail->no_of_days * $invoice_detail->unit_price}} | {{$invoice_detail->discount}} | {{($invoice_detail->no_of_days * $invoice_detail->unit_price) - $invoice_detail->discount}} | {{$invoice_detail->vat}} |
PAYMENT TERMS AND POLICIES
All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.
@php
$t_amount= 0;
$t_discount = 0;
$t_vat = 0;
@endphp
@foreach($invoice_details as $invoice_detail)
@php
$t_discount += $invoice_detail->discount;
$t_amount += $invoice_detail->no_of_days * $invoice_detail->unit_price;
$t_vat += $invoice_detail->vat;
@endphp
@endforeach
Sub-total: {{$t_amount}}
Discout: {{$t_discount}}
VAT: {{$t_vat}}