COMMERCIAL INVOICE

{{ $invoice->invoice_number }}

Seller
{{ $company->name ?? config('app.name') }}
{!! nl2br($company->address ?? '') !!}
Tel: {{ $company->phone ?? '' }}
GSTIN: {{ $company->gstin ?? '' }}
Invoice Date
{{ $invoice->date?->format('d M Y') ?? '' }}
Country of Origin
{{ $invoice->country_of_origin ?? '' }}
Currency
{{ $invoice->currency ?? 'USD' }}
Buyer
{{ $invoice->buyer->name ?? 'N/A' }}
{!! nl2br($invoice->buyer->address ?? '') !!}
{{ $invoice->buyer->country ?? '' }}
Port of Loading
{{ $invoice->portOfLoading->name ?? '' }}
Port of Discharge
{{ $invoice->portOfDischarge->name ?? '' }}
Payment Terms
{{ $invoice->payment_terms ?? '' }}
@foreach($invoice->items as $i => $item) @endforeach
# Description of Goods Quantity Unit Unit Price Amount
{{ $i + 1 }} {{ $item->product->name ?? '' }} @if($item->description)
{{ $item->description }}@endif @if($item->hs_code)
HS: {{ $item->hs_code }}@endif
{{ number_format($item->quantity, 2) }} {{ $item->unit }} {{ number_format($item->unit_price, 2) }} {{ number_format($item->quantity * $item->unit_price, 2) }}
@if($invoice->discount_amount > 0) @endif @if($invoice->tax_amount > 0) @endif
Subtotal{{ number_format($invoice->subtotal, 2) }}
Discount-{{ number_format($invoice->discount_amount, 2) }}
Tax ({{ $invoice->tax_rate }}%){{ number_format($invoice->tax_amount, 2) }}
Total{{ number_format($invoice->total_amount, 2) }} {{ $invoice->currency }}

Say Total: {{ $invoice->amount_in_words ?? '' }} {{ $invoice->currency }} Only

@if($invoice->bank_details)
Bank Details:
{!! nl2br($invoice->bank_details) !!}
@endif @if($invoice->declaration)
Declaration: {!! nl2br($invoice->declaration) !!}
@endif
Authorised Signatory
Company Stamp & Seal