diff --git a/resources/views/pages/pdfs/banking_invoice.blade.php b/resources/views/pages/pdfs/banking_invoice.blade.php index 2e371273..675b998d 100644 --- a/resources/views/pages/pdfs/banking_invoice.blade.php +++ b/resources/views/pages/pdfs/banking_invoice.blade.php @@ -75,17 +75,9 @@


-
-

{{ \App\Classes\General\Helper::convert(round($transaction->amount, 2)) }}

- Notes:
- 1. All cheques should be crossed and made payable to CIEF WORLDWIDE SDN. BHD. (MAYBANK) MBB-568603010762
- 2. Goods sold are neither returnable nor refundable. Otherwise a cancellation fee of 20% on purchase price will be imposed.
- 3. Interest rate 2% per month will be charged on all overdue bills.
- 4. Price offered on invoice is based on present as at the current invoice date.

- No any price amendment will be allowed after invoice being chop & sign.
- CIEF WORLDWIDE SDN. BHD.
-
-

+
+
+ @@ -94,4 +86,20 @@
+ + {{-- Notes: ONLY on last page --}} + +
+ Notes:
+ 1. All cheques should be crossed and made payable to CIEF WORLDWIDE SDN. BHD. (MAYBANK) MBB-568603010762
+ 2. Goods sold are neither returnable nor refundable. Otherwise a cancellation fee of 20% on purchase price will be imposed.
+ 3. Interest rate 2% per month will be charged on all overdue bills.
+ 4. Price offered on invoice is based on present as at the current invoice date.

+ No any price amendment will be allowed after invoice being chop & sign.
+ CIEF WORLDWIDE SDN. BHD.
+
+
@endsection diff --git a/resources/views/pages/pdfs/deliver_order_banking.blade.php b/resources/views/pages/pdfs/deliver_order_banking.blade.php index 349c5cbb..87926331 100644 --- a/resources/views/pages/pdfs/deliver_order_banking.blade.php +++ b/resources/views/pages/pdfs/deliver_order_banking.blade.php @@ -78,19 +78,6 @@

- - - - - - - -
- CIEF WORLDWIDE SDN BHD
-
- E & O.E
- Receive In Good Order & Condition
-
@@ -100,4 +87,26 @@
+ + {{-- Notes: ONLY on last page --}} + +
+ + + + + + + +
+ CIEF WORLDWIDE SDN BHD
+
+ E & O.E
+ Receive In Good Order & Condition
+
+
+
@endsection