Invoice

{{ $invoice->barcode ?? '' }} {{ $invoice->status == 1 ? '' : '' }}
Invoice Date	:	{{ \Carbon\Carbon::parse($invoice->invoice_date)->format('d/m/Y') }}
Due Date	:	{{ \Carbon\Carbon::parse($invoice->due_date)->format('d/m/Y') }}
Ref.	:	{{ $invoice->reference ?? '' }}
Maintenance Service.	:
Page	:	{PAGENO} of {nbpg}

Shipping
{{ $propertyAdd->street_1 ?? '' }} {{ $propertyAdd->unit_no ?? '' }} {{ $propertyAdd->street_2 ?? '' }} {{ $propertyAdd->country ?? '' }} {{ $propertyAdd->zip_code ?? '' }}
	{{ ucwords($property_contact_person->title ?? '') }} {{ ucwords($property_contact_person->first_name ?? '') }} {{ ucwords($property_contact_person->last_name ?? '') }}
	{{ $property_contact_person->primary_phone ?? '' }}
	{{ $property_contact_person->primary_email ?? '' }}

Billing
{{ $billing->street_1 ?? '' }} {{ $billing->unit_no ?? '' }} {{ $billing->street_2 ?? '' }} {{ $billing->country ?? '' }} {{ $billing->zip_code ?? '' }}
	{{ ucwords($contact_person->title ?? '') }} {{ ucwords($contact_person->first_name ?? '') }} {{ ucwords($contact_person->last_name ?? '') }}
	{{ $contact_person->primary_phone ?? '' }}
	{{ $contact_person->primary_email ?? '' }}

@foreach($invoice_line_items as $key=>$lineItem) @if($lineItem['product_type'] == 'header') @endif @if($lineItem['product_type'] !== 'header' && $lineItem['is_child'] !== true) @endif @if($lineItem['product_type'] !== 'header' && $lineItem['is_child'] == true) @endif @endforeach

Item Description				Qty	Unit Price	Tax	Amount SGD
{{ucfirst($lineItem['product'])}}
{{$lineItem['sno']}}.	{{ucfirst($lineItem['product'])}} {!! $lineItem['description'] !!}			{{$lineItem['quantity']}}	${{$lineItem['selling_cost']}}	{{$invoice->tax_value}} %	${{$lineItem['total']}}
	{{$lineItem['sno']}})	{{ucfirst($lineItem['product'])}} {!! $lineItem['description'] !!}		{{$lineItem['quantity']}}	${{$lineItem['selling_cost']}}	{{$invoice->tax_value}} %	${{$lineItem['total']}}

				Subtotal	${{$invoice->sub_total}}
				Total Local supply of goods and services 9%	${{$invoice->tax_amount}}
				Invoice Total SGD	${{$invoice->total}}
				Total Net Payments SGD	$ 0.00
				Amount Due SGD	${{$invoice->total}}

This is a computer generated invoice which does not require a signature Interest at the rate of 2% per annum to be charged immediately after due date of this bill Company Name : CT Elevator Pte. Ltd. For DBS PayNow UEN: : 201213094R Bank A/C No. : 015-903296-5