@extends('admin.layout.master') @section('title', 'Invoice Print View') @section('custom_style') @endsection @section('content')

Invoice Print View

TERIBAZAR, CHITTAGONG.

PHONE : 031 638890, 01919 638890-1

VAT REG NO # 003598713-0503

**RETAIL INVOICE**

Invoice No : #FBG68JUL

Cus. Name : Mr. Jhon Doe

Mobile no : +880 123456789

Date : 01-02-2099

Time : 12:00 PM

Point : 10

{{--

amount : 300

--}}
{{--
CODE QNTY RATE AMOUNT
GARARA INDIAN B3780 1 5500 5500
BOYS SHIRT B4850 1 1600 1600
SHADOW E1350 1 350 350
SOAP E2540 1 150 150
TOTAL 4 7680
DISCOUNT - 280
VAT 0
NET AMOUNT 7400
--}}
GARARA INDIAN B3780 1 x 5500 5500
BOYS SHIRT B4850 1 x 1600 1600
SHADOW E1350 1 x 350 350
SOAP E2540 1 x 150 150
Total 7680
Discount - 280
VAT 0
Net Amount 7400

Served by: Raza

THANK YOU FOR SHOPPING

EXCHANGE WITHIN 7 DAYS WITH BILL

The MALL24

Developed By : Cursor Limited

@endsection {{-- Customer name & mobile number Inv no, date, amount, point --}}