No. {{ $invoice->invoice_number }}
Proveedor
{{ \Illuminate\Support\Str::limit($invoice->supplier->business_name ?? $invoice->supplier->legal_name, 35) }}
@if($invoice->supplier->tax_id)
RUC: {{ $invoice->supplier->tax_id }}
@endif
Información
Fecha: {{ $invoice->invoice_date->format('d/m/Y') }}
@if($invoice->purchaseOrder)
OC: {{ $invoice->purchaseOrder->order_number }}
@endif
Moneda: {{ $invoice->currency }}
Productos
@foreach($invoice->details as $detail)
{{ \Illuminate\Support\Str::limit($detail->product->name ?? 'N/A', 30) }}
{{ number_format($detail->quantity_ordered, 0) }} x {{ number_format($detail->unit_price, 2) }}
{{ number_format($detail->total_price, 2) }} {{ $invoice->currency }}
@endforeach
Subtotal:
{{ number_format($invoice->subtotal, 2) }} {{ $invoice->currency }}
@if($invoice->discount_amount > 0)
Descuento:
-{{ number_format($invoice->discount_amount, 2) }}
@endif
@if($invoice->tax_amount > 0)
IVA:
{{ number_format($invoice->tax_amount, 2) }}
@endif
@if($invoice->has_import_costs && $invoice->total_import_costs > 0)
Gastos Imp.:
{{ number_format($invoice->total_import_costs, 2) }}
@endif
TOTAL:
{{ number_format($invoice->total_amount, 2) }} {{ $invoice->currency }}
@if($invoice->notes)