Party Detail

{!! $invoice->account->name !!}
Invoice Detail

Ref Number {!! $invoice->ref_number!!}
PARTICULAR ITEMS
@if(!empty($invoice->discount) && $invoice->discount > 0) @endif @php $i = 1 @endphp @foreach($invoice->pendingInvoiceDetail as $id) @php $pd = $id->packingDetail; $bondData = $pd->getBondData($pd->packing_id); @endphp @if(!empty($id->discount) && $id->discount > 0) @endif @endforeach @php $dVisible = (!empty($id->discount) && $id->discount>0); $colspan = 3; $totalColSpan = 6; $colspan = (!$dVisible)? ($colspan+1):$colspan; @endphp @if(!empty($id->discount) && $id->discount > 0) @endif @if(isset($invoice->packing_charge) && $invoice->packing_charge>0) @endIf @if(isset($invoice->transport) && $invoice->transport>0) @endIf @if((isset($invoice->transport) && $invoice->transport>0) || (isset($invoice->packing_charge) && $invoice->packing_charge>0)) @endIf
SN Item Qty UnitPriceDisNet Amount
{!! $i !!} {!! $bondData->product_name !!} Spec ({!! $bondData->size !!})

{!! $bondData->category !!} PKID ({!! $pd->packing_id !!})

{!! $id->qty !!} {!! $id->unit_price !!}{!! $id->discount !!} {!! $id->discount_val!!}{!! $id->net_amount !!}
Total{!! $id->discount !!}₹ {!! $id->amount !!} ₹ {!! $id->net_amount!!}
Packing Charges ₹ {!! $invoice->packing_charge!!}
Transport Charges ₹ {!! $invoice->transport!!}
Total ₹ {!! $invoice->totalAmount!!}
Net Payable Amount in words : ₹ {!! BladeUtil::getIndianCurrency($invoice->totalAmount) !!}