Sales Invoice


Name	: {{ $sales_invoice->customer->name}}	Invoice #	: {{$sales_invoice->bill_no}}
Contact	: {{$sales_invoice->customer->contact_number}}	Invoice Date	: {{date('d-m-Y', strtotime($sales_invoice->bill_date))}}
Email	: {{$sales_invoice->customer->email}}
TRN	: {{$sales_invoice->customer->trn}}

@foreach($sales_invoice->salesInvoiceDetails as $sales_invoice_detail) @endforeach

Sr. No.	Description	Qty./Time	Unit Price	Total Price
{{$i}}	{{$sales_invoice_detail->sparePart->part_description}}	{{$sales_invoice_detail->quantity}}	{{$sales_invoice_detail->selling_price}}	{{$sales_invoice_detail->selling_price * $sales_invoice_detail->quantity}}
Remark :			Subtotal	{{$sales_invoice->gross_amount + $sales_invoice->total_discount}}
			Discount	{{$sales_invoice->total_discount}}
			Total	{{$sales_invoice->gross_amount}}
			5% VAT	{{$sales_invoice->total_vat}}
Total Amount In Words : @php $total_amount = $sales_invoice->net_amount; $t_amount = new NumberFormatter("en", NumberFormatter::SPELLOUT); $num = explode('.', $total_amount); @endphp AED {{$t_amount->format($num[0])}} {{isset($num[1]) ? 'And '.$t_amount->format($num[1]).' Fils Only': 'Only'}}			Net Total AED	{{$sales_invoice->net_amount}}

SALES INVOICE