Professional Invoice

Name: {{ $invoice->client_name }}

Email: {{ $invoice->address ?? '-' }}

Phone: {{ $invoice->mobile }}

City: {{ $invoice->project->address ?? '-' }}

Bank: {{ $invoice->bank->bank_name ?? '-' }}

Account: {{ $invoice->bank->account_number ?? '-' }}

IFSC:{{ $invoice->bank->ifsc_code ?? '-' }}

BRANCH:{{ $invoice->bank->branch_name ?? '-' }}

UPI ID:{{ $invoice->bank->upi ?? '-' }}

@foreach($invoice->items as $key => $item) @endforeach

#	Date	Module Name	Type	Description	Price
{{ $key + 1 }}	{{ \Carbon\Carbon::parse($invoice->invoice_date)->format('d-M-Y') }}	{{ $item->module }}	{{ $item->type }}	{{ chunk_split($item->description, 25, "\n") }}	₹{{ number_format($item->rate) }}

50% advance payment required before project start.
Remaining balance must be cleared before final delivery.
Any extra features outside agreed scope will be charged separately.
Support period valid for 30 days from delivery date.
Late payments may delay deployment or handover.
Please share the payment confirmation screenshot once the payment has been successfully completed.
Additional features, modifications, or changes outside the agreed scope will be charged separately.
Project timelines may be extended due to delays in payment, content, approvals, or feedback from the client.
Delayed payments may result in the suspension of services, deployment, or project handover.
Applicable taxes and statutory charges will be borne by the client unless otherwise specified in the invoice.

Subtotal ₹{{ number_format($invoice->subtotal) }}

GST ₹{{ number_format($invoice->tax) }}

Discount ₹{{ number_format($invoice->discount) }}

Total ₹{{ number_format($invoice->total) }}