Invoice of {{ $invoice->slug }}

{{ setting('name') }} Pvt. Ltd.

{!! setting('address') !!}
 Tel: {{ setting('phone') }}
 Fax: +977-15551067
 Email: {{ setting('email') }}

Proforma Invoice

VAT NO :
601393543
INVOICE NO :
{{ $invoice->code }}
INVOICE DATE :
{{ $invoice->date->format('d-M-Y') }}
{{ $invoice->order->customer->name }}
 {{ $invoice->order->customer->company }}
 {{ $invoice->order->customer->address }}
 Phone: {{ $invoice->order->customer->phone }}
 Customer PAN: {{ $invoice->order->customer->pan }}
@foreach($invoice->order->vpsOrders as $vpsOrder) @endforeach @foreach($invoice->order->webOrders as $webOrder) @endforeach @foreach($invoice->order->emailOrders as $emailOrder) @endforeach @foreach($invoice->order->endpointSecurityOrders as $endpointSecurityOrder) @endforeach @foreach($invoice->order->domainOrders as $domainOrder) @endforeach @foreach($invoice->order->sslOrders as $sslOrder) @endforeach @foreach($invoice->order->licenseOrders as $licenseOrder) @endforeach @foreach($invoice->order->coLocationOrders as $coLocationOrder) @endforeach @foreach($invoice->order->customOrders as $customOrder) @endforeach
PAYMENT TERM SERVICE DESCRIPTION TOTAL
{{ $vpsOrder->term.' ('.$vpsOrder->term_type.')' }} VPS CPU : {{ $vpsOrder->cpu.' CORE' }}
 Ram : {{ $vpsOrder->ram.' GB' }}
 Disk : {{ $vpsOrder->disk.' GB' }}
 Traffic: {{ $vpsOrder->traffic.' GB' }} 		{{ $invoice->order->currency.'. '. number_format($vpsOrder->price, 2)}}
{{ $webOrder->term.' ('.$webOrder->term_type.')' }} Web Hosting Domain : {{ $webOrder->domain }}
 Storage: {{ $webOrder->disk.' GB' }}
 Traffic : {{ $webOrder->traffic.' GB' }} 		{{ $invoice->order->currency.'. '. number_format($webOrder->price, 2)}}
{{ $emailOrder->term.' ('.$emailOrder->term_type.')' }} Email Domain : {{ $emailOrder->domain }}
 Storage: {{ $emailOrder->disk.' GB' }}
 Traffic: {{ $emailOrder->traffic.' GB' }} 		{{ $invoice->order->currency.'. '. number_format($emailOrder->price, 2)}}
{{ $endpointSecurityOrder->term.' ('.$endpointSecurityOrder->term_type.')' }} End Point Security User Count : {{ $endpointSecurityOrder->user_count }}
 {{ $invoice->order->currency.'. '. number_format($endpointSecurityOrder->price, 2)}}
{{ $domainOrder->term.' ('.$domainOrder->term_type.')' }} Domain Domain Name : {{ $domainOrder->domain }}
 {{ $invoice->order->currency.'. '. number_format($domainOrder->price, 2)}}
{{ $sslOrder->term.' ('.$sslOrder->term_type.')' }} Ssl Certificate Ssl Certificate Name : {{ $sslOrder->name }}
 {{ $invoice->order->currency.'. '. number_format($sslOrder->price, 2)}}
{{ $licenseOrder->term.' ('.$licenseOrder->term_type.')' }} License License Name : {{ $licenseOrder->name }}
 {{ $invoice->order->currency.'. '. number_format($licenseOrder->price, 2)}}
{{ $coLocationOrder->term.' ('.$coLocationOrder->term_type.')' }} Co-location Co-location Name : {{ $coLocationOrder->name }}
 {{ $invoice->order->currency.'. '. number_format($coLocationOrder->price, 2)}}
{{ $customOrder->term.' ('.$customOrder->term_type.')' }} Custom Custom Name : {{ $customOrder->name }}
 {{ $invoice->order->currency.'. '. number_format($customOrder->price, 2)}}

Invoice notes

This invoice is valid untill the 7th day of the invoice date. Failing to pay the bill within this time period will result in automatic suspension of your service. Tax invoice shall be issued upon the receipt of the payment.

Sub Total: {{ $invoice->order->currency.'. '. number_format($invoice->sub_total, 2)}}
Discount: {{ $invoice->order->currency.'. '. number_format($invoice->discount, 2)}}
VAT(13%): {{ $invoice->order->currency.'. '. number_format($invoice->vat, 2)}}
Total: {{ $invoice->order->currency.'. '. number_format($invoice->total, 2)}}