Sale Invoice: {{ $sale->invoice

Customer Information

@if($sale->customer)

@if($sale->customer->phone)

Phone: {{ $sale->customer->phone }}

@endif @if($sale->customer->email)

Email: {{ $sale->customer->email }}

@endif @endif

Order Info

Date: {{ date('Y-M-d', strtotime($sale->created_at)) }}

Warehouse: {{ $sale->warehouse->name ?? 'N/A' }}

Payment: @if($sale->payment_status == 2) Paid @elseif($sale->payment_status == 1) Partial @else Pending @endif

Method: {{ $sale->payment_type == 1 ? 'Cash' : 'Credit' }}

@foreach($sale->items as $index => $item) @endforeach

#	Item & Variation	Qty	Price	Disc.	Total
{{ $index + 1 }}	{{ $item->product->name ?? 'N/A' }} @if($item->variation) Variation: {{ $item->variation->variationType->name ?? $item->variation->name }} @endif	{{ number_format($item->qty, 0) }}	{{ number_format($item->net_unit_price, 2) }}	{{ number_format($item->discount_amount, 2) }}	{{ number_format($item->total, 2) }}

@if($sale->order_discount > 0) @endif @if($sale->order_tax > 0) @endif @if($sale->shipping_cost > 0) @endif @if($sale->paid_amount > 0) @endif

Sub Total:	Rs {{ number_format($sale->sub_total, 2) }}
Order Discount:	- Rs {{ number_format($sale->order_discount_type == 'percent' ? ($sale->sub_total * $sale->order_discount / 100) : $sale->order_discount, 2) }}
Order Tax:	Rs {{ number_format($sale->order_tax, 2) }}
Shipping:	Rs {{ number_format($sale->shipping_cost, 2) }}
Grand Total:	Rs {{ number_format($sale->grand_total, 2) }}
Paid Amount:	Rs {{ number_format($sale->paid_amount, 2) }}
Balance:	Rs {{ number_format($sale->paid_amount - $sale->grand_total, 2) }}

@if($total_outstanding > 0)

Total Outstanding Balance (All Invoices)

Rs {{ number_format($total_outstanding, 2) }}

This includes the due amount of the current invoice and all previous unpaid bills.

@endif @if($sale->notes)

Notes

@endif

Customer Signature

Issued By: {{ $sale->creator->name ?? 'System' }}

{{ $settings->shop_name ?? 'POS LINK (PVT) LTD' }}