exchange-2.0/resources/views/pages/pdfs/banking_invoice.blade.php

@extends('layouts.base_pdf')

@section('inner_content')

    <br>
    <htmlpageheader name="page-header">
        <br><br>
        <div class="separator"><strong><i>{{ $transaction->bill_no }}</i></strong></div>
    </htmlpageheader>

    <table>
        <!-- Header Section -->
        <tr>
            <td class="header-logo">
                <img src="{{ asset('images/ri_1.png') }}" alt="logo" id="logo" class="logo">
            </td>
            <td class="header-cief-address">
                <span class="company-name"><strong>CIEF WORLDWIDE SDN BHD</strong></span>
                <span class="company-reg">(1134596-M)</span><br>
                No. 72-3, Jalan Jalil 1,<br>
                The Earth Bukit Jalil,<br>
                57000 Kuala Lumpur<br>
                Tel: 03-8082 1252<br>
                TIN: C23880226040, MSIC: 46909<br>
                SST: W10-2403-32000643
            </td>
            <td class="header-details">
                <div class="title"><strong>Invoice</strong></div>
                <div class="number">EBI#: {{ $transaction->bill_no }}</div>
                <div class="ref">Ref# {{ $transaction->booking->marking }}</div>
                <div class="date">Date: {{ $po_order_transaction->booking->created_at }}</div>
                <div class="ref">Terms: C.O.D</div>
                <div>&nbsp;</div>
            </td>
        </tr>
        <tr>
            <td colspan="3" class="bill-to">
                <span class="sub-title">Bill To</span>
            </td>
        </tr>
        <tr>
            <td colspan="3" class="address">
                <div class="label">
                    {{ $supplier->name }}
                    @if ($brn)
                        (ROC: {{ $brn->reference }})
                    @endif
                </div>
                <div class="address">
                    @php
                        $billingAddress = $supplier->addresses()->where('billing', '=', true)->first();
                    @endphp
                    {{ $billingAddress->street_one }}
                    {{ $billingAddress->street_two }},
                    {{ $billingAddress->district()->first()->name }},
                    {{ $billingAddress->postcode }}
                    {{ $billingAddress->state()->first()->name }},
                    {{ $billingAddress->country()->first()->name }}
                </div>
                <div>Phone: {{ $supplier->contacts()->first()->phone }}</div>
            </td>
        </tr>
    </table>

    <br>
    <br>

    <?php
        $voucher_redemption = $voucher_redemption ?? null;
    ?>

    <!-- Invoice Table -->
    @include('pages.pdfs.purchase_order_table_v2')

    <br>
    <br>
    <br>
    <div class="note">
        <p><strong><span>{{ \App\Classes\General\Helper::convert(round($transaction->amount, 2)) }}</span></strong></p>
        <strong>Notes:</strong><br>
        1. All cheques should be crossed and made payable to CIEF WORLDWIDE SDN. BHD. (MAYBANK) MBB-568603010762<br>
        2. Goods sold are neither returnable nor refundable. Otherwise a cancellation fee of 20% on purchase price will be imposed.<br>
        3. Interest rate 2% per month will be charged on all overdue bills.<br>
        4. Price offered on invoice is based on present as at the current invoice date.<br><br>
        No any price amendment will be allowed after invoice being chop & sign.<br>
        CIEF WORLDWIDE SDN. BHD.<br>
    </div>
    <br><br>
    <htmlpagefooter name="page-footer">
        <table width="100%">
            <tr>
                <td style="text-align: right; ">This is generated by computer. No signature required.</td>
                <td style="text-align: right; ">Page {PAGENO} of {nbpg}</td>
            </tr>
        </table>
    </htmlpagefooter>
@endsection