{{-- --}} {{-- --}}
TAX INVOICE
Customer Copy / Control Copy
Company Name | @php echo(ucwords(strtolower(trim($insjob->get_chklistfield_byId(1))))); @endphp | Branch | {{ $insjob->instask->workorder->insservice->zone->emirate->name }},{{ $insjob->instask->workorder->insservice->zone->name }},{{ $insjob->instask->workorder->insservice->location }} | Contact ID: | @php echo(ucwords(strtolower(trim($insjob->get_chklistfield_byId(2))))); @endphp | Tel. NO. | @php echo(ucfirst(strtolower(trim($insjob->get_chklistfield_byId(3))))); @endphp |
---|---|---|---|---|---|---|---|
Client VAT | {{$insjob->instask->workorder->insservice->inqservice->branch->company->vat}} | Invoice No. | BSS-INS-{{$insinvoice->id}} | Invoice Date | {{$insinvoice->created_at->format('m/d/Y')}} | Delivery Site | {{$insjob->instask->workorder->insservice->invoice_delivery_site}} |
LPO.NO | {{$insjob->instask->workorder->insservice->insproposal->lpos->client_lpo_number}} | Proposal.NO. | {{$insjob->instask->workorder->insservice->insproposal->reference_number}} | Paymethod | {{$insjob->instask->workorder->insservice->insproposal->lpos->paymentmethods->name}} | BSafe VAT | 10000666666788452 |
No. | Document.NO. | Description | Quantity | Unit Price | Amount |
---|---|---|---|---|---|
'.$counter.' | BSS-'.$insjob->insdocuments->id.' | '.ucwords(strtolower(trim($insjob->equipment->name))).' | '.$insjob->qty.' | '.$cost.' | '.$insjob->qty * $cost.' | '); echo('
Total | {{$total}} AED | ||||
VAT 5% | {{$total * 5/100}} AED | ||||
Total in Words: | @php echo(ucwords(strtolower(trim(app('App\Http\Controllers\DocumentsController')->convert_numbers_to_words($total + ($total * 5/100)))))); @endphp | Grand Total | {{$total + ($total * 5/100)}} AED |
Name | Tel. NO. | ||
---|---|---|---|
Mobile Number | Position | ||
Date | Location |