IMMREX7
<!DOCTYPE html>
<html>
<head>
<!-- <meta charset="utf-8"> -->
<meta http-equiv="X-UA-Compatible" content="IE=edge">
<title>School MIS</title>
<!-- Tell the browser to be responsive to screen width -->
<meta content="width=device-width, initial-scale=1, maximum-scale=1, user-scalable=no" name="viewport">
<meta name="csrf-token" content="{{ csrf_token() }}">
<style type="text/css">
@page {
header: page-header;
footer: page-footer;
margin-top: 20pt;
margin-bottom: 10px;
}
table {
width: 100%;
border-collapse: collapse;
margin-bottom: 10px;
font-size: 14px;
}
th, td {
border: 1px solid black;
padding: 5px;
text-align: left;
}
.no-border {
border: none !important;
}
.center {
text-align: center;
}
.right {
text-align: right;
}
.bold {
font-weight: bold;
}
.small-text {
font-size: 10px;
}
.table-header td {
font-weight: bold;
border: 1px solid black;
font-size: 12px;
}
.amount-in-words {
margin-top: 10px;
font-style: italic;
}
.footer-table td {
font-size: 10px;
border: none;
}
.signature {
text-align: right;
font-weight: bold;
margin-top: 20px;
}
.declaration {
margin-top: 10px;
font-size: 10px;
}
body {
font-family: 'examplefont', sans-serif;
}
td.container {
height: 50px;
}
</style>
</head>
<body>
<h3 class="center">Invoice</h3>
<table>
<!-- Seller and Invoice Details -->
<tr>
<td colspan="3" rowspan="4">
<img src="{{ asset('storage/schools/'.$school->idSchool.'/'.$school->schoolLogo)}}" height="50"><br>
<strong>{{$school->schoolName}}</strong><br>
{{$school->street}} {{$school->landmark}} {{$school->subArea}} {{$school->area}} <br>
{{$school->city}}
@if($school->idCountry == 1)
{{$school->state->stateName}}
@else
{{$school->qatar->stateName}}
@endif<br>
Contact No : {{$school->mobile}}<br>
Email : {{$school->email}}<br>
</td>
<td>Invoice No: <br><strong>{{$invoice->invoiceNo}}</strong></td>
<td>Dated: <br><strong>{{$invoice->invoiceDate}}</strong></td>
</tr>
<tr>
<td>Delivery Note:<br><span>-</span></td>
<td>Mode/Terms of Payment:<br><span>-</span></td>
</tr>
<tr>
<td>Reference No. & Date.<br><span>-</span></td>
<td>Other References<br><span>-</span></td>
</tr>
<tr>
<td>Buyer’s Order No.:<br><span>-</span></td>
<td>Dated:<br><span>-</span></td>
</tr>
<tr>
<td colspan="3" rowspan="3">
<strong>Buyer (Bill to)</strong><br>
<strong>@if($invoice->customerType == 'Student')
{{$invoice->student->name}}
@else
@if($invoice->customerType == 'Customer')
{{$invoice->customer->customerName}}
@else
{{$invoice->employee->name}}
@endif
@endif</strong><br>
<br>
<br>
<br>
</td>
<td>Dispatch Doc. No.:<br><span>-</span></td>
<td>Delivery Note Date:<br><span>-</span></td>
</tr>
<tr>
<td>Dispatched through:<br><span>-</span></td>
<td>Destination:<br><span>-</span></td>
</tr>
<tr>
<td>Terms of Delivery:<br><span>-</span></td>
<td></td>
</tr>
</table>
<section>
<table>
<thead>
<tr>
<th>SI</th>
<th>Description of Goods</th>
<th>HSN/SAC</th>
<th>Quantity</th>
<th>Rate</th>
<th>per</th>
<th>Tax. %</th>
<th>Amount</th>
</tr>
</thead>
<tbody>
<?php $i = 1; ?>
@foreach($invoice->details as $det)
<tr>
<td>{{$i}}</td>
<td>{{$det->product->productName}}</td>
<td></td>
<td>{{$det->quantity}} PCS</td>
<td>{{$det->rate}}</td>
<td>PCS</td>
<td>{{$det->tax}}%</td>
<td>{{$det->productTotal}}</td>
</tr>
<?php $i++; ?>
@endforeach
<tr>
<td class="container"></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td></td>
<td colspan="5"></td>
<td>Subtotal</td>
<td>{{$invoice->subTotal}}</td>
</tr>
<tr>
<td></td>
<td colspan="5"></td>
<td>Total</td>
<td>{{$invoice->amountPayable}}</td>
</tr>
<tr>
<td></td>
<td colspan="5"></td>
<td>Paid Amount</td>
<td>{{$ip->amountPaid}}</td>
</tr>
<tr>
<td></td>
<td colspan="5"></td>
<td>Total Due</td>
<td>{{$b = $invoice->amountPayable - $ip->amountPaid}}</td>
</tr>
</tbody>
</table>
<div class="amount-in-words">
<strong>Amount Chargeable (in words):</strong> {{figToWord($invoice->amountPayable)}}
</div>
<br>
<table>
<thead>
<tr>
<th>Paid By</th>
<th>Payment Date</th>
<th>Payment Details</th>
</tr>
</thead>
<tbody>
@foreach($inv_payments as $v)
@if($v->paymentMode != "Unpaid")
<tr>
<td>{{$v->paymentMode}}</td>
<td>{{$v->paymentDate}}</td>
<td>@if($v->paymentMode == 'Cheque' || $v->paymentMode =='DD')
Cheque/DD No. : {{$v->chequeNo}}<br>
Cheque/DD Date : {{$v->chequeDate}}<br>
Bank Name : {{$v->bank->bankName or ''}}<br>
Amount : {{$v->paidAmount}}<br>
@endif
@if($v->paymentMode == 'IMPS')
@php $account = \App\PaidAccounts::where('idAccount',$v->idAccount)->first(); @endphp
Account No. : {{$account->accountNo}}<br>
Bank Name : {{$account->bank->bankName or ''}}<br>
Amount : {{$v->paidAmount}}<br>
@endif
</td>
</tr>
@endif
@endforeach
</tbody>
</table>
<table>
<tr>
<td>
<strong>Company's Bank Details</strong><br>
{!! $school->company_bank !!}
</td>
<td style="width: 300px;">
<strong>Note:</strong><br>{{$invoice->notes}}
</td>
</tr>
</table>
<div class="amount-in-words">
<strong>Print Date:</strong> : {{\Carbon\Carbon::now()->format('d-m-Y')}}<br>
</div>
</section>
<htmlpagefooter name="page-footer" >
<!-- Signature -->
<div class="signature">
<br><br>
Authorised Signatory
</div>
<div class="center small-text">
This is a Computer Generated Invoice
</div>
</htmlpagefooter>
</body>
</html>
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