FBR Compliant Invoice
Karachi, Pakistan
NTN: 1234567-8 | STRN: 12-34-5678-901-23
| Description | Qty | Rate | Tax % | Amount |
|---|---|---|---|---|
| {{ $item['description'] ?? '' }} | {{ $item['quantity'] ?? 0 }} | ${{ number_format($item['rate'] ?? 0, 2) }} | {{ $item['tax_rate'] ?? 0 }}% | ${{ number_format($item['amount'] ?? 0, 2) }} |
| No items found | ||||
| Subtotal: | ${{ number_format($form->form_data['subtotal'] ?? 0, 2) }} |
| Total Tax: | ${{ number_format($form->form_data['total_tax'] ?? 0, 2) }} |
| Grand Total: | ${{ number_format(($form->form_data['subtotal'] ?? 0) + ($form->form_data['total_tax'] ?? 0), 2) }} |
Terms & Conditions:
1. Payment due within 30 days
2. All prices are in USD
3. This is a computer generated invoice