Invoice {{ $bankInvoice->invoice_number }}

COMMERCIAL INVOICE

Invoice Number:	{{ $bankInvoice->invoice_number }}	Invoice Date:	{{ $bankInvoice->invoice_date->format('d/m/Y') }}
Buyer:	{{ $bankInvoice->buyer->contact_person }}
Order Number:	{{ $bankInvoice->orderConfirmation->order_number }}	Due Date:	{{ $bankInvoice->due_date->format('d/m/Y') }}
Status:	{{ strtoupper($bankInvoice->status) }}	Created By:	{{ $bankInvoice->creator->name }}
Description:	{{ $bankInvoice->description }}

@if($bankInvoice->tax_amount > 0) @endif

Description	Amount ($)
Invoice Amount	{{ number_format($bankInvoice->amount, 2) }}
Tax Amount	{{ number_format($bankInvoice->tax_amount, 2) }}
TOTAL AMOUNT	{{ number_format($bankInvoice->total_amount, 2) }}

@if($bankInvoice->bank_remarks)

Bank Remarks:
{{ $bankInvoice->bank_remarks }}

@endif

Generated on: {{ date('d/m/Y H:i') }} | Page 1 of 1