COMMERCIAL INVOICE

Invoice No: {{ $order->order_number ?? 'N/A' }}

Date: {{ now()->format('M d, Y') }}

Order Information
Order Number: {{ $order->order_number ?? 'N/A' }} Customer PO: {{ $order->customer_po_number ?? 'N/A' }}
Quantity: {{ $order->confirmed_quantity ?? 'N/A' }} Price: ${{ number_format($order->confirmed_price, 2) ?? '0.00' }}
Delivery Date: {{ $order->delivery_date ? $order->delivery_date->format('M d, Y') : 'N/A' }} Total Value: ${{ number_format($order->confirmed_quantity * $order->confirmed_price, 2) }}
Payment Terms

{{ $order->payment_terms ?? 'Standard payment terms apply' }}

@if($order->special_instructions)
Special Instructions

{{ $order->special_instructions }}

@endif @if($include_signature)
Seller Signature:

_________________________
Name: ___________________
Date: ___________________ 		Buyer Signature:

_________________________
Name: ___________________
Date: ___________________
@endif @if($include_terms)
Terms & Conditions

1. All payments must be made in full before shipment.
2. Delivery dates are estimates and not guaranteed.
3. Returns must be requested within 7 days of receipt.

@endif