<?php $__env->startSection('title', 'View Invoice'); ?> <?php $__env->startSection('content'); ?> <div class="main-content"> <div class="main-content-inner"> <div class="breadcrumbs ace-save-state" id="breadcrumbs"> <ul class="breadcrumb"> <li> <i class="ace-icon fa fa-home home-icon"></i> <a href="#">Home</a> </li> <li><a href="<?php echo e(url('user/invoices')); ?>">Invoices</a></li> <li class="active">View Invoice</li> </ul> </div> <div class="page-content"> <div class="row"> <div class="col-md-12"> <h3 class="header smaller lighter blue">Invoice Details : <span class="dark"><?php echo e($invoice->unique_no); ?></span></h3> <table class="table table-bordered table-striped"> <tbody> <tr> <th>Document Type</th> <td><?php echo e($invoice->doc_type); ?></td> <th>Invoice Type</th> <td><?php echo e($invoice->invoice_type); ?></td> <th>Place Of Delivery/Services</th> <td><?php echo e($invoice->delivery_place); ?></td> </tr> <tr> <th>Invoice Number</th> <td><?php echo e($invoice->invoice_number); ?></td> <th>Invoice Date</th> <td><?php echo e(\Carbon\Carbon::parse($invoice->invoice_date)->format('d/m/Y')); ?></td> <th>Vendor Type</th> <td><?php echo e($invoice->vendor_type); ?></td> </tr> <tr> <th>Vendor Code</th> <td><?php echo e($invoice->vendor_code); ?></td> <th>Vendor Name</th> <td><?php echo e($invoice->vendor_name); ?></td> <th>Vendor Billing Address</th> <td><?php echo e($invoice->vendor_bill_address); ?></td> </tr> <tr> <th>Vendor PAN Number</th> <td><?php echo e($invoice->pan_no); ?></td> <th>Vendor GST Number</th> <td><?php echo e($invoice->gst_no); ?></td> <th>Vendor MSME Type</th> <td><?php echo e($invoice->msme_type); ?></td> </tr> <tr> <td colspan="6" style="background-color: #f9f9f9; height: 40px; padding: 20px 0;">&nbsp;</td> </tr> <tr> <th>PO/WO Number</th> <td><?php echo e($invoice->po_number); ?></td> <th>PR Number</th> <td><?php echo e($invoice->reference_no); ?></td> </tr> <tr> <th>PO/WO Date</th> <td><?php echo e($invoice->po_date); ?></td> <th>PR Date</th> <td><?php echo e($invoice->pr_date); ?></td> </tr> <tr> <th>Vertical</th> <td><?php echo e($invoice->verticle); ?></td> <th>Customer</th> <td><?php echo e($invoice->customer); ?></td> <th>Circle</th> <td><?php echo e($invoice->circle); ?></td> </tr> <tr> <td colspan="6" style="background-color: #f9f9f9; height: 40px; padding: 20px 0;">&nbsp;</td> </tr> <tr> <th>Bill To GST</th> <td><?php echo e($invoice->bill_to_gst); ?></td> <th>Ship To GST</th> <td><?php echo e($invoice->ship_to_gst); ?></td> <th>Gate Entry Number</th> <td><?php echo e($invoice->gate_entry_number); ?></td> </tr> <tr> <th>Bill To Address</th> <td><?php echo e($invoice->bill_to_address); ?></td> <th>Ship To Address</th> <td><?php echo e($invoice->ship_to_address); ?></td> <th>Gate Entry Date/Date Of Delivery</th> <td><?php echo e(\Carbon\Carbon::parse($invoice->gate_entry_date)->format('d/m/Y')); ?></td> </tr> <tr> <td colspan="6" style="background-color: #f9f9f9; height: 40px; padding: 20px 0;">&nbsp;</td> </tr> <tr> <th>Basic Amount</th> <td><?php echo e($invoice->basic_amount); ?></td> <th>Freight Charges</th> <td><?php echo e($invoice->freight_charges); ?></td> <th>Total Basic Amount</th> <td><?php echo e($invoice->total_basic_amount); ?></td> </tr> <tr> <th>GST on Basic Amount</th> <td><?php echo e($invoice->gst_basic_amount); ?></td> <th>GST on Freight Charges</th> <td><?php echo e($invoice->gst_on_freight_charges); ?></td> <th>Total GST Amount</th> <td><?php echo e($invoice->total_gst_amount); ?></td> </tr> <tr> <th>Total Invoice Amount</th> <td><?php echo e($invoice->total_invoice_amount); ?></td> </tr> <tr> <td colspan="6" style="background-color: #f9f9f9; height: 40px; padding: 20px 0;">&nbsp;</td> </tr> <tr> <th>Invoice Current Status</th> <td><?php echo e($invoice->current_status); ?></td> <th>Submitted To</th> <td><?php echo e($invoice->name); ?></td> <th>Date of Submission</th> <td><?php echo e(\Carbon\Carbon::parse($invoice->date_of_submission)->format('d/m/Y')); ?></td> </tr> <tr> <th>Invoice File</th> <td> <?php if($invoice->invoice_file): ?> <a href="<?php echo e(asset('Invoices_Document/'.$invoice->invoice_file)); ?>" target="_blank">Download/View</a> <?php else: ?> N/A <?php endif; ?> </td> <th>Invoice Punched By</th> <td><?php echo e($user_name ?? 'Unknown'); ?></td> <th>Invoice Punched At</th> <td><?php echo e($invoice->created_at->format('d/m/Y')); ?></td> </tr> </tbody> </table> <a href="<?php echo e(url('/user/invoice-punch')); ?>" class="btn btn-md btn-primary">Back to All Invoice List</a> </div> </div> </div> </div> </div> <?php $__env->stopSection(); ?> <?php echo $__env->make('dashboard.layouts.app', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?><?php /**PATH /home/sjslayjy/public_html/scm/resources/views/dashboard/invoice/view_invoices.blade.php ENDPATH**/ ?>