{{ 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') }}
{{$Shop->ShopName}} {{$Shop->ShopAddress}} {{$Shop->Email}} {{$Shop->Website}} {{$Shop->Phone}} |
Vendor Name | : {{ ($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') }} |
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 |