@include('admin.header') @section('title', 'Create Bank Invoice') Back to Invoices
Create Bank Invoice
@csrf
@error('buyer_id')
{{ $message }}
@enderror
@error('order_confirmation_id')
{{ $message }}
@enderror
@error('invoice_date')
{{ $message }}
@enderror
@error('due_date')
{{ $message }}
@enderror
@error('amount')
{{ $message }}
@enderror
@error('tax_amount')
{{ $message }}
@enderror
@error('description')
{{ $message }}
@enderror
@error('bank_remarks')
{{ $message }}
@enderror
 
Invoice Preview
Invoice Number:
Auto-generated
Total Amount:
$0.00
Status:
Draft
Due In:
-
Invoice Guidelines
  • Select correct buyer and order
  • Provide clear description
  • Set appropriate due date
  • Include tax amount if applicable
  • Invoice will be created as draft
@include('admin.footer')