INVOICE

{{ $invoice->invoice_number }}

ProcureHub

B2B Procurement Platform

Bill To:

{{ $company?->company_name ?? $invoice->user->name }}

@if($company)

{{ $company->address ?? '' }}

{{ $company->city ?? '' }} {{ $company->postal_code ?? '' }}

@endif

{{ $invoice->user->email }}

Invoice Date: {{ $invoice->issue_date->format('d M Y') }}
Due Date: {{ $invoice->due_date->format('d M Y') }}
Payment Terms: {{ $invoice->payment_terms }}
Status: {{ $invoice->status }}
@foreach($items as $item) @endforeach
Item SKU Qty Unit Price Total
{{ $item->product_name }} {{ $item->product_sku ?? '-' }} {{ $item->quantity }} R {{ number_format($item->unit_price, 2) }} R {{ number_format($item->total_price, 2) }}
@if($invoice->delivery_fee > 0) @endif @if($invoice->discount_amount > 0) @endif @if($invoice->amount_paid > 0) @endif
Subtotal: R {{ number_format($invoice->subtotal, 2) }}
VAT (15%): R {{ number_format($invoice->tax_amount, 2) }}
Delivery Fee: R {{ number_format($invoice->delivery_fee, 2) }}
Discount: -R {{ number_format($invoice->discount_amount, 2) }}
Total: R {{ number_format($invoice->total_amount, 2) }}
Amount Paid: R {{ number_format($invoice->amount_paid, 2) }}
Balance Due: R {{ number_format($invoice->balance_due, 2) }}
@if($invoice->notes)

Notes:

{{ $invoice->notes }}

@endif

Thank you for your business!

ProcureHub - B2B Procurement Platform