Hi {{ $invoice->client->name ?? 'Customer' }},
We appreciate your trust in us. Here are the details of your invoice.
We appreciate your trust in us. Here are the details of your invoice.
 }}){kind=icon}
Invoice #{{ $invoice->no_reference }}
{{ $invoice->created_at->format('d M Y') }}
| Name | {{ $invoice->client->name ?? '-' }} |
| {{ $invoice->client->email ?? '-' }} | |
| Status | {{ $invoice->status == 0 ? 'Unpaid' : 'Paid' }} |
Subtotal Amount : ${{ number_format($invoice->grand_total, 2) }}
| Item | Qty | Price | Discount | Total |
|---|---|---|---|---|
| {{ $item->name }} | {{ $item->quantity }} | ${{ number_format($item->price, 2) }} | {{ $item->discount }}% | ${{ number_format($item->quantity * $item->price - ($item->quantity * $item->price * $item->discount / 100), 2) }} |
| Subtotal | ${{ number_format($invoice->total, 2) }} |
| Global Discount | {{ number_format($invoice->global_discount, 2) }}% |
| Tax | {{ number_format($invoice->tax, 2) }}% |
| Additional Fee | ${{ number_format($invoice->additional_fee, 2) }} |
| Grand Total | ${{ number_format($invoice->grand_total, 2) }} |