INVOICE TO:

{{$invoice->company->name}},
365 Bloor Street East,
Toronto, Ontario, M4W 3L4,
Canada

  • Recived at: {{ formatDateTime($invoice->received_date, false) }}
  • Submitted at: {{ formatDateTime($invoice->submission_date, false) }}
INVOICE SUMMARY:

Invoice # {{$invoice->invoice_number}}
Claim Number # {{$invoice->claim_number}}
Invoice Date {{ formatDateTime($invoice->received_date, false) }}
Billing Period: {{formatDateTime($invoice->start_period, false) . ' - ' . formatDateTime($invoice->end_period, false)}}
Invoice Amount {{ cMoney( $invoice->getTotalAmount() ?? 0, $invoice->currency, $invoice->currency, true) }}
Retention Amount @cMoney($invoice->retention_amount, $invoice->currency, true)
Amount Due : @cMoney($invoice->payableAmount(), $invoice->currency, true)
Customer ID 0708130246

BILLED TO

Johan Smith
Ivonne Company,
365 Bloor Street East, Toronto,
Ontario, M4W 3L4, Canada
subscriber@email.com

ADDITIONAL DETAIL:

Contract Name: {{$invoice->contract->subject}}
Rerefrence ID: {{$invoice->contract->refrence_id}}
Contract Period: {{formatDateTime($invoice->contract->start_date, false) . ' - ' . formatDateTime($invoice->contract->end_date, false)}}
Program: {{$invoice->contract->program->name}}

@include('admin.pages.invoices.export.main-invoice.items-table')

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)

@if($invoice_total_deducted_amount = $invoice->totalDeductedAmount())

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 @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)

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)

@include('admin.pages.invoices.export.main-invoice.payments-summary') @include('admin.pages.invoices.export.main-invoice.payments-table') @include('admin.pages.invoices.export.main-invoice.retention-payments-table')

Note:

Here we can write a additional notes for the client to get a better understanding of this invoice.

*EU VAT Directive 2016/8/EC amending directive 2016/112/EC as regards the place of supply of services. VAT Number ESB93183344. Commercial Registry of Toronto, volume 4994, sheet 217, page number MA-114039 Ivonne Canada HSN Code: 994639 - Canadian Tax Serial Number: BV2203437439
@if ($invoice->contract->have_retention)
@endif