@include('inc.errorfile')

{{$app->app_name}}


Phone :
Momo Number :
Receipt Number: #{{$number}}
TIN:
SALES PERSON:
{{ empty($agency_->agency) ? "" : "AGENT: " . $agency_->agency}}
@foreach($invoice_generate as $invoice) @endforeach
ITEM QTY RATE TOTAL
{!!@strtoupper($invoice->invoice_product_name)!!} {{$invoice->invoice_quantity}} @convert($invoice->invoice_unit_price) {{empty($app->currency) ? "GHS" : $app->currency}}@convert($invoice->invoice_total_price)
@if($discount == null) @else @endif @if($discount != null) @endif @if($discount == null) @else @endif @if($discount == null) @else @endif @if($discount == null) @else @endif
DISCOUNT {{empty($app->currency) ? "GHS" : $app->currency}} 0,00
DISCOUNT SUBTOTAL {{empty($app->currency) ? "GHS" : $app->currency}}@convert($discount->amount_paid)
VAT EXCL. TOTAL {{empty($app->currency) ? "GHS" : $app->currency}}@convert(($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat)))VAT EXCL. TOTAL {{empty($app->currency) ? "GHS" : $app->currency}}@convert(($discount->amount_paid)/(1+($gTax) + ($mTax->vat) + ($gTax)*($mTax->vat)))
COVID LEVY @convert($mTax->covid*100)% {{empty($app->currency) ? "GHS" : $app->currency}}@convert(($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->covid)
GETFUND LEVY @convert($mTax->getfund*100)% {{empty($app->currency) ? "GHS" : $app->currency}}@convert(($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->getfund)
NHIL LEVY @convert($mTax->nhil*100)% {{empty($app->currency) ? "GHS" : $app->currency}}@convert(($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->nhil)
{{empty($app->currency) ? "GHS" : $app->currency}}@convert(((($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->covid) + (($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->getfund) + (($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->nhil)) + ($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat)))
VAT @convert($mTax->vat*100)% {{empty($app->currency) ? "GHS" : $app->currency}}@convert((((($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->covid) + (($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->getfund) + (($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->nhil)) + ($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))) * $mTax->vat)
COVID LEVY @convert($mTax->covid*100)% {{empty($app->currency) ? "GHS" : $app->currency}}@convert(($discount->amount_paid)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->covid)
GETFUND LEVY @convert($mTax->getfund*100)% {{empty($app->currency) ? "GHS" : $app->currency}}@convert(($discount->amount_paid)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->getfund)
NHIL LEVY @convert($mTax->nhil*100)% {{empty($app->currency) ? "GHS" : $app->currency}}@convert(($discount->amount_paid)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->nhil)
{{empty($app->currency) ? "GHS" : $app->currency}}@convert(((($discount->amount_paid)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->covid) + (($discount->amount_paid)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->getfund) + (($discount->amount_paid)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->nhil)) + ($discount->amount_paid)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat)))
VAT @convert($mTax->vat*100)% {{empty($app->currency) ? "GHS" : $app->currency}}@convert((((($discount->amount_paid)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->covid) + (($total)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->getfund) + (($discount->amount_paid)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))*$mTax->nhil)) + ($discount->amount_paid)/(1+ ($gTax) + ($mTax->vat) + ($gTax*$mTax->vat))) * $mTax->vat)
VAT INCL. TOTAL{{empty($app->currency) ? "GHS" : $app->currency}}@convert($total){{empty($app->currency) ? "GHS" : $app->currency}}@convert($discount->amount_paid)
   
CUSTOMER NAME: {{$customer -> customer_name}}
LOCATION: {{$customer -> customer_address}}
PHONE: {{$customer -> customer_phone}}
NOTE: {{@strtolower($customer -> customer_note)}} 
 
{{$app->app_receipt_footer}}

@if(auth()->user()->role == "Dispatch Manager") Back to Orders @else New Invoice @endif Accept Payment Online Notification({{$pendingCount->count()}})

@include('modal.delivery-modal') @include('tingg.tingg-modal')