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

{{ __('messages.invoice.invoice_id') }}: #7NA6L2

{{ __('messages.invoice.invoice_date') }}: 01/03/2024

{{ __('messages.invoice.due_date') }}: 15/03/2024

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

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

{{ __('messages.common.address') . ':' }} C-303, Atlanta Shopping Mall, Nr. Sudama Chowk, Mota Varachha, Surat - 394101, Gujarat, India.

{{ __('messages.user.phone') . ':' }} +91 70963 36561

{{ getVatNoLabel() }}: {{ $gstNo }}

{{ __('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.scan_to_pay') . ':' }}
# {{ __('messages.item') }} {{ __('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
{{ __('messages.invoice.total') }} $ 250.00
Notes:

Please pay within 15 days of receiving this invoice.

Terms:

Invoice payment total ; 1% 10 Net 30, 1% discount if payment received within 10 days otherwise payment 30 days after invoice date.

Regards:

infyom