Purchase Invoice

Your Company Name

Company Address, City, Country

Phone: +1234567890 | Email: info@company.com

Bill No: {{ $bill->bill_no }}

Bill Date: {{ $bill->bill_date->format('d/m/Y') }}

Billing Month: {{ $bill->bill_month }}

@if($bill->payment_due)

Payment Due: {{ $bill->payment_due->format('d/m/Y') }}

@endif

Provider: {{ $bill->provider->name ?? 'N/A' }}

@if($bill->contact_person)

Contact Person: {{ $bill->contact_person }}

@endif

@foreach($bill->items as $item) @endforeach

Item	Description	Unit	Quantity	Rate	VAT(%)	Period	Total
{{ $item->item_name ?? 'N/A' }}	{{ $item->description ?? '-' }}	{{ $item->unit ?? '-' }}	{{ number_format($item->quantity, 2) }}	BDT{{ number_format($item->rate, 2) }}	{{ number_format($item->vat_percentage, 2) }}%	@if($item->from_date && $item->to_date) {{ $item->from_date->format('d/m/Y') }} - {{ $item->to_date->format('d/m/Y') }} @else - @endif	BDT{{ number_format($item->total_amount, 2) }}

@if($bill->discount_amount > 0) @endif

Subtotal:	BDT{{ number_format($bill->bill_amount - $bill->discount_amount, 2) }}
Discount @if($bill->discount_type == 'percentage') ({{ $bill->discount_value }}%) @endif:	-BDT{{ number_format($bill->discount_amount, 2) }}
Grand Total:	BDT{{ number_format($bill->bill_amount, 2) }}

@if($bill->paid_amount > 0) @endif @if($bill->due_amount > 0) @endif

Payment Status:	{{ ucfirst($bill->payment_status) }}
Paid Amount:	BDT{{ number_format($bill->paid_amount, 2) }}
Due Amount:	BDT{{ number_format($bill->due_amount, 2) }}

@if($bill->notes)

@endif