Invoice Information
Invoice Number:
{{ $invoice->invoice_number ?? 'INV001' }}
Issue Date:
{{ $invoice->issue_date ?? date('Y-m-d') }}
Due Date:
{{ $invoice->due_date ?? date('Y-m-d', strtotime('+30 days')) }}
Status:
{{ ucfirst($invoice->status ?? 'pending') }}
Client Information
Client Name:
{{ $invoice->client->name ?? 'ABC Company' }}
Email:
{{ $invoice->client->email ?? 'client@example.com' }}
Phone:
{{ $invoice->client->phone ?? '+92-300-1234567' }}
Address:
{{ $invoice->client->address ?? 'Karachi, Pakistan' }}
Amount Details
Subtotal:
{{ $invoice->currency ?? 'PKR' }} {{ number_format($invoice->subtotal ?? 50000, 2) }}
Tax:
{{ $invoice->currency ?? 'PKR' }} {{ number_format($invoice->tax_amount ?? 8000, 2) }}
Total Amount:
{{ $invoice->currency ?? 'PKR' }} {{ number_format($invoice->total_amount ?? 58000, 2) }}
@if($invoice->description ?? false)
Description
{{ $invoice->description }}
@endif