{{-- INVOICE CSS --}}
INTOGADGETS INC.
Unit V-316 E, V-Mall Greenhills Shopping Center
Greenhills, San Juan City
VAT Reg. TIN: 007-308-262-000
SALES INVOICE
NO. {{ $order->manual_inv_number != '' ? $order->manual_inv_number : $order->ec_order_id }}
Date {{ date("m/d/y", strtotime($order->created_date)) }}
Sold to {{ $order->first_name }} {{ $order->middle_name }} {{ $order->last_name }}
Bus.Style/Name
TIN
Address : {{ $order->billing_address }}
@foreach($_item as $item) @endforeach
Qty. Unit ARTICLES Unit Price Amount
{{ $item->quantity }} pc {{ $item->evariant_item_label }} {{ currency("PHP", $item->price) }} {{ currency("PHP", $item->subtotal) }}
3 DAYS REPLACEMENT IN BRAND NEW CONDITION
@if($coupon_discount != 0) @endif
SUB TOTAL P {{ number_format($order->subtotal + $coupon_discount, 2) }}
Coupon Disc. P {{ number_format($coupon_discount, 2) }}
VATABLE P {{ number_format($order->subtotal, 2) }}
Value Added Tax(12%) P {{ number_format($order->vat, 2) }}
TOTAL SALE P {{ number_format($order->vatable, 2) }}
TOTAL AMOUNT DUE P {{ number_format($order->vatable + $order->vat, 2) }}
Receive the above in good order and condition.
300 bks. (50x3) SN 025501 - 040500
BIR Authority to Print No. OCN3AU0000962023
Date Issued 05-29-2013: Valid Until 05-28-2018
AMSTAR COMPANY, INC. 272 Roosevelt Ave., San Antonio I, Q.C.
TIN: 000-368-955-000 VAT

Printer's Accreditation No. PROVAN002876 Date Issued: 02/20/2013
"THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP"
@yield("js")