@extends('admin.layouts.app') @section('title', 'Invoice #' . $invoice->invoice_no) @section('content')
| Customer Bank | @if($invoice->customerBank) {{ $invoice->customerBank->bank }} @else No Bank Selected @endif |
|---|---|
| Customer Branch | @if($invoice->customerBranch) {{ $invoice->customerBranch->branch_address }} @else No Branch Selected @endif |
| Customer | @if($invoice->customer_id && $invoice->customer) {{ $invoice->customer->brauser_name }} @else No Customer Selected @endif |
| Invoice No | {{ $invoice->invoice_no }} |
| Invoice Date | {{ $invoice->invoice_date }} |
| Item Quantity | {{ $invoice->item_quantity }} |
| Item Rate | {{ $invoice->item_rate }} |
| Item Total | {{ $invoice->item_total }} |
| Base Amount | {{ $invoice->base_amount }} |
| Per Qty Price | {{ $invoice->per_qty_price }} |
| Total Tax Amount | {{ $invoice->total_tax_amount }} |
| Total Extra Charges | {{ $invoice->total_extra_charges }} |
| Extra Charges (JSON) | {{ $invoice->extra_charges }} |
| Round Off | {{ $invoice->round_off }} |
| Unit | {{ $invoice->unit }} |
| Total Amount | ₹{{ number_format($invoice->total_amount, 2) }} |
| Invoice Bank Name | {{ $invoice->bank }} |
| Account Number | {{ $invoice->bank_account_no }} |
| IFSC Code | {{ $invoice->ifsc_code }} |
| Company PAN / Udayam | {{ $invoice->company_pan }} |
| Amount in Words | {{ $invoice->amount_in_words }} |
| Created At | {{ $invoice->created_at }} |
| Updated At | {{ $invoice->updated_at }} |