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="<?php echo e(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="<?php echo e(asset('storage/schools/'.$school->idSchool.'/'.$school->schoolLogo)); ?>" height="50"><br>
<strong><?php echo e($school->schoolName); ?></strong><br>
<?php echo e($school->street); ?> <?php echo e($school->landmark); ?> <?php echo e($school->subArea); ?> <?php echo e($school->area); ?> <br>
<?php echo e($school->city); ?>
<?php if($school->idCountry == 1): ?>
<?php echo e($school->state->stateName); ?>
<?php else: ?>
<?php echo e($school->qatar->stateName); ?>
<?php endif; ?><br>
Contact No : <?php echo e($school->mobile); ?><br>
Email : <?php echo e($school->email); ?><br>
</td>
<td>Invoice No: <br><strong><?php echo e($invoice->invoiceNo); ?></strong></td>
<td>Dated: <br><strong><?php echo e($invoice->invoiceDate); ?></strong></td>
</tr>
<tr>
<td>Delivery Note:<br><span>-</span></td>
<td>Mode/Terms of Payment:<br><span>-</span></td>
</tr>
<tr>
<td>Reference No. & Date.<br><span>-</span></td>
<td>Other References<br><span>-</span></td>
</tr>
<tr>
<td>Buyer’s Order No.:<br><span>-</span></td>
<td>Dated:<br><span>-</span></td>
</tr>
<tr>
<td colspan="3" rowspan="3">
<strong>Buyer (Bill to)</strong><br>
<strong><?php if($invoice->customerType == 'Student'): ?>
<?php echo e($invoice->student->name); ?>
<?php else: ?>
<?php if($invoice->customerType == 'Customer'): ?>
<?php echo e($invoice->customer->customerName); ?>
<?php else: ?>
<?php echo e($invoice->employee->name); ?>
<?php endif; ?>
<?php 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; ?>
<?php $__currentLoopData = $invoice->details; $__env->addLoop($__currentLoopData); foreach($__currentLoopData as $det): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?>
<tr>
<td><?php echo e($i); ?></td>
<td><?php echo e($det->product->productName); ?></td>
<td></td>
<td><?php echo e($det->quantity); ?> PCS</td>
<td><?php echo e($det->rate); ?></td>
<td>PCS</td>
<td><?php echo e($det->tax); ?>%</td>
<td><?php echo e($det->productTotal); ?></td>
</tr>
<?php $i++; ?>
<?php endforeach; $__env->popLoop(); $loop = $__env->getLastLoop(); ?>
<tr>
<td class="container"></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td></td>
<td colspan="5"></td>
<td>Subtotal</td>
<td><?php echo e($invoice->subTotal); ?></td>
</tr>
<tr>
<td></td>
<td colspan="5"></td>
<td>Total</td>
<td><?php echo e($invoice->amountPayable); ?></td>
</tr>
<tr>
<td></td>
<td colspan="5"></td>
<td>Paid Amount</td>
<td><?php echo e($ip->amountPaid); ?></td>
</tr>
<tr>
<td></td>
<td colspan="5"></td>
<td>Total Due</td>
<td><?php echo e($b = $invoice->amountPayable - $ip->amountPaid); ?></td>
</tr>
</tbody>
</table>
<div class="amount-in-words">
<strong>Amount Chargeable (in words):</strong> <?php echo e(figToWord($invoice->amountPayable)); ?>
</div>
<br>
<table>
<thead>
<tr>
<th>Paid By</th>
<th>Payment Date</th>
<th>Payment Details</th>
</tr>
</thead>
<tbody>
<?php $__currentLoopData = $inv_payments; $__env->addLoop($__currentLoopData); foreach($__currentLoopData as $v): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?>
<?php if($v->paymentMode != "Unpaid"): ?>
<tr>
<td><?php echo e($v->paymentMode); ?></td>
<td><?php echo e($v->paymentDate); ?></td>
<td><?php if($v->paymentMode == 'Cheque' || $v->paymentMode =='DD'): ?>
Cheque/DD No. : <?php echo e($v->chequeNo); ?><br>
Cheque/DD Date : <?php echo e($v->chequeDate); ?><br>
Bank Name : <?php echo e(isset($v->bank->bankName) ? $v->bank->bankName : ''); ?><br>
Amount : <?php echo e($v->paidAmount); ?><br>
<?php endif; ?>
<?php if($v->paymentMode == 'IMPS'): ?>
<?php $account = \App\PaidAccounts::where('idAccount',$v->idAccount)->first(); ?>
Account No. : <?php echo e($account->accountNo); ?><br>
Bank Name : <?php echo e(isset($account->bank->bankName) ? $account->bank->bankName : ''); ?><br>
Amount : <?php echo e($v->paidAmount); ?><br>
<?php endif; ?>
</td>
</tr>
<?php endif; ?>
<?php endforeach; $__env->popLoop(); $loop = $__env->getLastLoop(); ?>
</tbody>
</table>
<table>
<tr>
<td>
<strong>Company's Bank Details</strong><br>
<?php echo $school->company_bank; ?>
</td>
<td style="width: 300px;">
<strong>Note:</strong><br><?php echo e($invoice->notes); ?>
</td>
</tr>
</table>
<div class="amount-in-words">
<strong>Print Date:</strong> : <?php echo e(\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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