@extends('layout.mainlayout') @section('content') @component('components.breadcrumb') @slot('title') Invoice @endslot @slot('item1') index @endslot @slot('item3') Pages @endslot @slot('item2') Invoice @endslot @endcomponent
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3099 Kennedy Court Framingham, MA 01702

Invoice No #INV0001

Created Date : Sep 24, 2023

Due Date : Sep 30, 2023

From
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2077 Chicago Avenue Orosi, CA 93647

Email : {{ $customer->email ?? 'Not Provided' }}

Phone : {{ $customer->phone ?? 'Not Provided' }}

To
Pandini Voyages

3103 Trainer Avenue Peoria, IL 61602

Email : info@pandinivoyages.com

Phone : +243 906 666 066

Payment Status
Due in 10 Days
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Invoice For : Hotel Booking

Description Qty Cost Discount Total
Hotel Booking ( Hotel Plaza Athenee )
1 $2000 $150 $1800
Additional Service ( Airport Pickup, Breakfast )
1 $200 $50 $150
Terms and Conditions

Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.

Notes

Please quote invoice number when remitting funds.

Sub Total

$2000

Discount (0%)

$100

VAT (5%)

$55

Total Amount
$1955

Amount in Words : Dollar Thousand Nine Fifty Five

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Ted M. Davis

Assistant Manager

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Payment Made Via bank transfer / Cheque in the name of {{ $invoice->customer_name ?? 'Customer' }}

Bank Name : HDFC Bank

Account Number : 45366287987

IFSC : HDFC0018159

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