SUPPLIER INVOICE{{ $company->company_name ?? config('app.name', 'Law Firm') }} |
@if(!empty($firmLogoData))
|
| Service | Qty | Unit | Amount |
|---|---|---|---|
|
{{ $invoice->description ?? 'Supplier Service' }}
|
{{ number_format((float) ($invoice->quantity ?? 1), 2) }} | {{ number_format((float) ($invoice->price ?? 0), 2) }} | {{ number_format($net, 2) }} |
Bank: {{ $company->bank_name ?? 'N/A' }} | Account: {{ $company->bank_acc_number ?? 'N/A' }} | Type: {{ !empty($company?->bank_account_type) ? strtoupper($company->bank_account_type) : 'N/A' }} | Branch: {{ $company->bank_branch_address ?? 'N/A' }} | ZIMRA TIN: {{ $company->tax_id ?? 'N/A' }}