# INV-{{$model->id}}
Bill To
Rider : {{ $model->riderName }}
Invoice Date : {{date("y-m-d",strtotime($model->created_at))}}
@if($model->type)Type : {{$model->type}}
@endif @if($model->paidDate)Paid Date : {{\App\helpers\ViewCommonHelper::getDateFormat($model->paidDate)}}
@endif# | Item & Description | Amount |
---|---|---|
{{$item->id}} |
{{$item->title}} |
Rs {{$item->amount}} |
Payment Methods :
{{$transactions->method}}: | {{$transactions->amount}} |
{{$transactions->method}} Refunded: | {{$transactions->amount}} |
Total due
Sub Total | Rs {{$model->invoiceTotal}} |
Discount | (-%{{$model->discountPercent}} ) {{\App\helpers\CommonHelper::discountCalculate($model->invoiceTotal - $deliveryCharges,$model->discountPercent,1)}} |
Total | Rs {{$totalInvoiceAmount}} |
Payment Made | (-) Rs {{$totalPaidAmount}} |
Balance Due | Rs {{$totalInvoiceAmount - $totalPaidAmount}} |
Member Signature