{{-- Business header --}}
{{-- Bill to + dates --}}
{{-- Line items --}}
{{-- Notes --}}
@if($invoice->notes)
@endif
{{-- Pay button or paid confirmation --}}
@if(!$invoice->isPaid() && !$invoice->isCancelled())
@elseif($invoice->isCancelled())
@endif
@if($invoice->user->logo_path)
 }})
@endif
{{ $invoice->user->business_name }}
@if($invoice->user->address)
{{ $invoice->user->address }}
@endif
Invoice
{{ $invoice->invoice_number }}
{{-- Bill to + dates --}}
Bill To
{{ $invoice->client->display_name }}
@if($invoice->client->email)
{{ $invoice->client->email }}
@endif
@if($invoice->client->address)
{{ $invoice->client->address }}
@endif
Issue Date:
{{ $invoice->issue_date->format('d/m/Y') }}
Due Date:
{{ $invoice->due_date->format('d/m/Y') }}
@if($invoice->isOverdue())
(Overdue)
@endif
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| {{ $item->description }} | {{ $item->quantity }} | ₦{{ number_format($item->unit_price, 2) }} | ₦{{ number_format($item->total, 2) }} |
| Subtotal | ₦{{ number_format($invoice->subtotal, 2) }} | ||
| VAT ({{ $invoice->vat_rate }}%) | ₦{{ number_format($invoice->vat_amount, 2) }} | ||
| Discount | -₦{{ number_format($invoice->discount, 2) }} | ||
| Total Due | ₦{{ number_format($invoice->total, 2) }} | ||
Note: {{ $invoice->notes }}
@endif
{{-- Bank details --}}
@if($invoice->user->bank_name)
Bank Transfer Option
{{ $invoice->user->bank_name }} ·
{{ $invoice->user->account_number }} ·
{{ $invoice->user->account_name }}
Secured by Paystack · 256-bit SSL encryption
@elseif($invoice->isPaid())
Payment Received
Paid on {{ $invoice->paid_at?->format('d F Y') }}
This invoice has been cancelled.