| Document {{ $document->type }} |
Reference {{ $document->reference_number }} |
Issue Date {{ $document->issue_date }} |
Due Date {{ $document->due_date ?? 'N/A' }} |
| Bill To {{ $document->customer_data['customer_name'] ?? '' }} {{ $document->customer_data['company_name'] ?? '' }} {{ $document->customer_data['address'] ?? '' }} |
Contact {{ $document->customer_data['contact_person'] ?? '' }} {{ $document->customer_data['email'] ?? '' }} {{ $document->customer_data['phone'] ?? '' }} |
VAT / TRN {{ $document->customer_data['vat_trn'] ?? '-' }} |
| Description | Qty | Unit | Unit Price | Total |
|---|---|---|---|---|
| {{ $item->product_name }}@if($item->specifications) {{ $item->specifications }}@endif |
{{ number_format($item->quantity, 2) }} | {{ $item->unit }} | {{ number_format($item->unit_price, 2) }} | {{ number_format($item->line_total, 2) }} |
| Subtotal: | AED {{ number_format($document->subtotal, 2) }} | |
| VAT ({{ $document->vat_rate }}%): | AED {{ number_format($document->vat_amount, 2) }} | |
| Grand Total: | AED {{ number_format($document->grand_total, 2) }} |
Payment Details
{{ $company->bank_name ?? 'Bank information not configured.' }}
{{ $company->iban ? 'IBAN: '.$company->iban : '' }} {{ $company->swift_code ? 'SWIFT: '.$company->swift_code : '' }}
Notes
{{ $document->notes ?? 'No additional notes.' }}