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| Description | Code | Price | |
|---|---|---|---|
| * {{$prod->deduct_quantity}} {{"x"}} {{$prod->product_iteams->product_name}} | @php $totalgst1 += $prod->product_cost @endphp {{-- GST FOR MULTIPLE QTY --}} @for ($i=1;$i<= $prod->deduct_quantity;$i++) @php $totalgst1Item += ($prod->product_cost/11); @endphp @endfor @else{{$prod->deduct_quantity}} {{"x"}} {{$prod->product_iteams->product_name}} | @endif{{$prod->product_iteams->product_code}} | $ {{number_format($prod->deduct_quantity * $prod->product_cost,2)}} |
Total : |
${{number_format($maintotal + $total ?? 0, 2) }} |
{{ $shipping_method }} : |
${{number_format( $shiping_cost, 2 ) }} |
Outstanding balance : |
$0.00 |
Total: |
${{number_format($maintotal + $total ?? 0, 2) }} |
Credit applied {{$invoice->created_at->timezone(getAustraliaTimeZone())->format('d/m/y')}} : |
- ${{ $invoice->extra_amount_paid}} |
Online payment : |
@if($invoice->extra_amount_paid > 0) ${{$invoice->final_total}} @else ${{$invoice->amount_paid}} @endif |
{{$invoice->paymentType->name ?? ''}} {{$invoice->created_at->timezone(getAustraliaTimeZone())->format('d/m/y')}} : |
${{ abs($oldinvoicedata->amount)}} |
Balance : |
${{number_format( $clientpendingbalance->client_pending_balance, 2 ) ?? '0.00'}} |
* Total GST : |
@if( isset( $use_new_gst ) && $use_new_gst == 1 )
${{ number_format( $total_gst, 2 ) }} @else${{number_format( round( ( $totalgstItem + $totalgst1Item ) ,2 ), 2 ) }} @endif |
{{ $invoiceSettings->invoice_notes_text }} |