BANK Account Information:

Account Number: 3752 4521 8465 45621
Bank Name: Canadian Bank
Account Holder: William Stark

BANK Address:

3752 4521 8465 45621
Canadian Bank
Johan Stark

Gross Amount: @cMoney($invoice->itemsSubtotalAmount(), $invoice->currency, true)

{{-- deduction if excluding vat --}} @if(($invoice_total_deducted_amount = $invoice->totalDeductedAmount()) && $invoice->is_deduction_excluding_vat)

Down Payment Deduction:-@cMoney($invoice_total_deducted_amount, $invoice->currency, true)

@endif @if($invoice_vat_amount = $invoice->totalAppliedVAT())

VAT Amount:@cMoney($invoice_vat_amount, $invoice->currency, true)

@endif {{-- deduction if including vat --}} @if($invoice_total_deducted_amount && !$invoice->is_deduction_excluding_vat)

Down Payment Deduction:-@cMoney($invoice_total_deducted_amount, $invoice->currency, true)

@endif @if($invoice_WHT = $invoice->totalAppliedWHT())

WHT Amount:-@cMoney($invoice_WHT, $invoice->currency, true)

@endif

Net Amount (Included VAT):@cMoney($invoice->getTotalAmount(), $invoice->currency, true)

@if($invoice->retention_amount)

isEditable()) data-toggle="ajax-delete" data-href="{{route('admin.invoices.destroy-retention', ['invoice' => $invoice])}}" @endif>@if($invoice->isEditable())@endif Retention:-@cMoney($invoice->retention_amount, $invoice->currency, true)

@endif @if($invoice->paid_amount)

Paid Amount:-@cMoney($invoice->paid_amount, $invoice->currency, true)

@endif {{--

Subtotal: $560

--}}

Amount Due: @cMoney( $invoice->payableAmount() ?? 0, $invoice->currency, true)