{{ Html::script('/plugins/jQuery/jquery-3.2.1.min.js') }} {{ Html::style('/font-awesome/css/font-awesome.min.css') }} {{ Html::style('/plugins/alertify/css/alertify.min.css') }} {{ Html::script('/plugins/alertify/alertify.min.js') }} {{ Html::style('/css/invoice.css', array('media' => 'all')) }} {{ Html::script('/js/invoice.js') }}

Vendor Receive Invoice


@if($Shop->ShopLogo!==null && $Shop->ShopLogo!=='')
{{$Shop->ShopName}}
{{$Shop->ShopAddress}}
{{$Shop->Email}}
{{$Shop->Website}}
{{$Shop->Phone}}
@endif
Vendor Name : {{ ($Vendor->VendorName) }}
Ledger ID : {{ $VendorLedger->LedgerID }}
Invoice Date : {{ date('d/m/y | h:i A', strtotime($VendorLedger->created_at)) }}
Print Date : {{ date('d/m/y | h:i A') }}

@if($BankID>0) @endif
Cash Paid : {{ round($Amount-$Withdraw)}}
Bank Paid : {{ round($Withdraw)}}
Bank Name : {{ $BankName}}
Cheque Number : {{ round($ChequeNumber)}}
Received : {{ round($Amount) }}
Previous Due : {{ round($Balance->Balance-$Amount)}}
Current Due : {{ round($Balance->Balance) }}
Memo ID : {{ $MemoID }}

{{$InWords}} {{CurrencyName()}} Only

Powered by: {{AuthorName()}}
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