@php use App\Models\Invoice; $file=Invoice::find($invoice->id); if (isset($file->getMedia()[0])) { $url=$file->getMedia()[0]->getUrl(); } else{ $url=""; } @endphp @extends('layouts.master') @section('content')

@lang('crud.detail') @lang('models/invoices.singular')

@include('flash::message')

@lang('models/invoices.invoice_title.'.$invoice->invoice_type_id)

TRN: 100317831400003
@lang('models/invoices.fields.invoice_no') {{$invoice->invoice_no}}
@lang('models/invoices.fields.start_date') {{$invoice->start_date}}
@lang('models/invoices.fields.delivery_date') {{$invoice->delivery_date}}
@lang('models/invoices.fields.quotation_id') {{$invoice->quotation->ref_no}}
@lang('models/invoices.fields.lpoin_id') {{$invoice->quotation->lpoins->ref_no}}
@lang('models/invoices.fields.end_date') {{$invoice->end_date}}
@lang('models/quotations.fields.amount') {{$invoice->currency}}:  {{ number_format($invoice->quotation->amount,2)}}
@lang('models/invoices.fields.invoice_value') {{$invoice->currency}}:  {{ number_format($invoice->total_amount,2)}}
BILL TO
@lang('models/companies.singular') {{$invoice->quotation->company->name}}
Address {{$invoice->quotation->company->billing_address}}
Contact Person {{$invoice->quotation->company->billing_contact_person}}
Tel. No {{$invoice->quotation->company->contact_no}}
Mobile No {{$invoice->quotation->company->billing_pob}}
Email {{$invoice->quotation->company->billing_email}}
TRN: {{$invoice->quotation->company->vat_no}}
@foreach($invoice->invoice_product_details as $key => $item) @endforeach @foreach($invoice->invoice_service_details as $key => $item) @endforeach
Project {{ $invoice->quotation->subject }}
SR No. @lang('models/invoiceProductDetails.fields.product') @lang('models/invoiceProductDetails.fields.unit') @lang('models/invoiceProductDetails.fields.qty') @lang('models/invoiceProductDetails.fields.rate') @lang('models/invoiceProductDetails.fields.amount')
{{ ++$key }} {{ $item->product }} {{ $item->unit }} {{ $item->qty }} {{ number_format($item->rate,2) }} {{ number_format($item->amount,2) }}
VAT (5%) {{ number_format($invoice->invoice_product_details->sum('vat'),2)}} Subtotal {{ number_format($invoice->invoice_product_details->sum('total_amount') - $invoice->invoice_product_details->sum('vat'),2) }}
{{ $item->description}} {{ number_format($item->amount,2)}}
Total Amount
{{$invoice->amount_in_word}}
{{ number_format($invoice->total_amount,2)}}
Terms & Conditions:
{!! $invoice->note1 !!}
Payment Instruction:
{!! $invoice->note2 !!}
Beneficiary Account Name: {{$invoice->invoice_bank->beneficary_account_name}}
Bank Name: {{$invoice->invoice_bank->bank_name}}
Bank Branch: {{$invoice->invoice_bank->bank_branch}}
Account No: {{$invoice->invoice_bank->account_no}}
Account Currency: {{$invoice->invoice_bank->account_currency}}
IBAN No: {{$invoice->invoice_bank->iban_no}}
Swift code: {{$invoice->invoice_bank->swift_code}}
FIRE TECHNICAL SERVICES
Engineering Department:
Name:
Signature & Stamp: {{-- signature --}} @foreach ($invoice->request->user->getMedia() as $item) signature @endforeach
Verified by Accounts: mag
Email: accounts.rak@fts-uae.ae
APPROVED & RECEIVED BY
Company Name: {{ $invoice->quotation->company->name}}
Name:
Date:
Signature & Stamp:
@endsection