{{ __('messages.common.invoice') }}

{{ __('messages.invoice.invoice_id') }}: #9CP5X7

{{ __('messages.invoice.invoice_date') }}: 01/01/2024

{{ __('messages.invoice.due_date') }}: 15/01/2024

{{ __('messages.common.to') }}:

{{ __('messages.common.name') }}: <{{ __('messages.invoice.client_name') }}>

{{ __('messages.common.email') }}: <{{ __('messages.invoice.client_email') }}>

{{ __('messages.common.address') }}: <{{ __('messages.client_address') }}>

{{ getVatNoLabel() }}: <{{ getVatNoLabel() }}>

{{ __('messages.common.from') }}:

{{ __('messages.common.name') }}: {{ $companyName }}

{{ __('messages.common.address') }}: {{ $companyAddress }}

{{ __('messages.user.phone') }}: {{ $companyPhone }}

{{ getVatNoLabel() }}: {{ $gstNo }}
# {{ __('messages.product.product') }} {{ __('messages.invoice.qty') }} {{ __('messages.product.unit_price') }} {{ __('messages.invoice.tax') }} (in %) {{ __('messages.invoice.amount') }}
1

Item 1

{{ __('messages.Description') }} 		1 $ 100.00 N/A $ 100.00
2

Item 2

{{ __('messages.Description') }} 		1 $ 100.00 N/A $ 100.00
3

Item 3

{{ __('messages.Description') }} 		1 $ 100.00 N/A $ 100.00
{{ __('messages.invoice.sub_total') }} $ 300.00
{{ __('messages.invoice.discount') }} $ 50.00
{{ __('messages.invoice.tax') }} $ 0.00
Total $ 250.00
{{ __('messages.client.notes') }}:

Please pay within 15 days of receiving this invoice.

{{ __('messages.invoice.terms') }}:

Invoice payment total; 1% 10 Net 30, 1% discount if payment received within 10 days otherwise payment 30 days after invoice date.
{{ __('messages.setting.regards') }}:

{{ $companyName }}