Order Invoice

Order Information

Order No: {{ $order->order_no }}

Job No: {{ $order->job_no }}

Order Date: {{ \Carbon\Carbon::parse($order->order_date)->format('d-m-Y') }}

@if($order->due_date)

Due Date: {{ \Carbon\Carbon::parse($order->due_date)->format('d-m-Y') }}

@endif @if($order->payment_terms)

Payment Terms: {{ $order->payment_terms }}

@endif

Customer Information

Customer: {{ $customer->fname }} {{ $customer->lname }}

Email: {{ $customer->email }}

Phone: {{ $customer->phone }}

@if($customer->address)

Address: {{ $customer->address }}

@endif @if($customer->fi_no)

FI No: {{ $customer->fi_no }}

@endif @if($customer->rex_no)

REX No: {{ $customer->rex_no }}

@endif @if($customer->ntn)

NTN: {{ $customer->ntn }}

@endif
@if(isset($orderItems) && $orderItems->count()) @foreach($orderItems as $item) @endforeach @endif
Sr. Article No Product Name Size Stage Quantity Unit Price Total
{{ $loop->iteration }} {{ $item->article_no }} {{ $item->name }} {{ $item->hname }} {{ $item->sname }} {{ number_format($item->quantity) }} {{ number_format($item->price, 2) }} {{ number_format($item->total, 2) }}
@if(isset($orderItems) && $orderItems->count())
Total Amount: {{ number_format($orderItems->sum('total'), 2) }}
@endif