@extends('admin.layout.master') @section('title', 'Invoice Print View') @section('custom_style') @endsection @section('content')
TERIBAZAR, CHITTAGONG.
PHONE : 031 638890, 01919 638890-1
VAT REG NO # 003598713-0503
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
Developed By : Cursor Limited