INVOICE ( {{ Date('d M Y') }} )

AH Logistic

1-House no 279, N block,
Johar Town Phase 2, Lahore

+92 342 4983850

Bill To: {{ $vendor[0]['vendor_name'] }}

Invoice No: {{ Date('d-m-Y') }}/{{ time() }}

ADDRESS: {{ $vendor[0]['vendor_address'] }}

VAT No: {{ ($vendor[0]['ntn']) ? $vendor[0]['ntn'] : 'N/A' }}

DATE: {{ Date('d-m-y') }}

DUE DATE: {{ Date('d-m-y') }}

Term: Due On Receipt

@foreach($invoiceData as $key => $data) @endforeach

DATE	ACTIVITY	DESCRIPTION	TAX	QTY	RATE	Amount
{{ Date('d-m-Y') }}	Delivery Charges	invoice against order delivery	Sales Tax (PRA)	{{ $data['qty'] }}	{{ $data['rate'] }}	{{ $data['amount'] }}
COMMISSION						{{ $invoiceTotal['subTotal'] }}
TAX {{ $taxRate }}%						{{ $invoiceTotal['taxAmount'] }}
BALANCE DUE						{{ isset($financial['totalParcelAmount']) ? $financial['totalParcelAmount'] - $invoiceTotal['balanceDue'] : '' }}

RATE	TAX	NET	PARCEL AMOUNT	PAYING TO VENDOR
Sales Tax (PRA) @ {{ $taxRate }}%	{{ $invoiceTotal['taxAmount'] }}	{{ $invoiceTotal['subTotal'] }}	{{ isset($financial['totalParcelAmount']) ? $financial['totalParcelAmount'] : '' }}	{{ isset($financial['totalParcelAmount']) ? $financial['totalParcelAmount'] - $invoiceTotal['balanceDue'] : '' }}