@if(\App\Models\Setting::get('office_rawalpindi_status', '1'))
@endif
@if(\App\Models\Setting::get('office_peshawar_status', '1'))
@endif
@if(\App\Models\Setting::get('office_lahore_status', '1'))
@endif
{{ \App\Models\Setting::get('office_rawalpindi_title', 'Rawalpindi Office') }}
{!! nl2br(e(\App\Models\Setting::get('office_rawalpindi_address', 'بالمقابل القمر فلور مل ریلوے ورکشاپ روڈ'))) !!}
{!! nl2br(e(\App\Models\Setting::get('office_rawalpindi_phone', "051-5530940, 051-5558105\n0301-5559072, 0334-5559072"))) !!}
{{ \App\Models\Setting::get('office_peshawar_title', 'Peshawar Office') }}
{!! nl2br(e(\App\Models\Setting::get('office_peshawar_address', 'بالمقابل اٹک پٹرول پمپ نزد نیشنل کانٹا رنگ روڈ'))) !!}
{!! nl2br(e(\App\Models\Setting::get('office_peshawar_phone', '0312-3366411'))) !!}
Guangzhou Warehouse
{{ \App\Models\Setting::get('office_lahore_title', 'Lahore Office') }}
{!! nl2br(e(\App\Models\Setting::get('office_lahore_address', 'باجوہ ہاؤس، پی ایس او پمپ لنک، حضرت علی روڈ'))) !!}
{!! nl2br(e(\App\Models\Setting::get('office_lahore_phone', "042-37339922, 042-37339921\n0331-4444630, 0301-1851177"))) !!}
Bill To
{{ $booking->customer->name }}
{{ $booking->customer->address }}, {{ $booking->customer->city }}
{{ $booking->customer->phone }}
Invoice Details
| Invoice No: | #{{ $booking->id }} |
| Date: | {{ \Carbon\Carbon::parse($booking->booking_date)->format('d M, Y') }} |
| Container: | {{ $booking->cntr_no }} |
| Destination: | {{ $booking->destination_city ?? '-' }} |
| Description | Quantity | Unit | Additional Info | Rate | Amount |
|---|---|---|---|---|---|
| {{ $item->description }} | {{ number_format($item->quantity, 2) }} | {{ strtoupper($item->unit ?? 'PCS') }} | {{ $additionalInfoText }} | {{ number_format($item->rate, 0) }} | {{ number_format($item->amount, 2) }} |
| TOTALS | @foreach($unitTotals as $unit => $total) @if($total > 0) {{ number_format($total, 2) }} {{ $unit }} @if(!$loop->last && array_sum(array_slice($unitTotals, $loop->index + 1)) > 0), @endif @endif @endforeach | {{ number_format($totalAmount, 0) }} |
Subtotal
{{ number_format($totalAmount, 0) }}
Discount
-{{ number_format($booking->discount ?? 0, 0) }}
Total Payable
{{ number_format($booking->total_amount, 0) }}
Advance Paid
{{ number_format($booking->advance_payment, 0) }}
Balance Due
{{ number_format($booking->due_payment, 0) }}