INVOICE

{{ $organization->full_name }} {{ $organization->address }}, {{ $organization->post_code }} {{ $organization->city }} {{ $organization->country }}

Invoice to: Invoice # {{ $invoice_number }}
{{ $client->client_company->name }}, {{ $client->client_company->crn }} Date: {{ $date }}

{{ $client->client_company->address }}, {{ $client->client_company->city }}, {{ $client->client_company->country }}, {{ $client->client_company->post_code }}

Due Date: {{ $due_date }}
SL. Item Description Price Qty Total
1 {{ $item->name }} {{ $currency }}{{ $price }} {{ $quantity }} {{ $currency }}{{ $price * $quantity}}

Thank You For Your Bussiness

Payment Info:
IBAN: {{ $organization->bank->iban }}
SWIFT: {{ $organization->bank->swift }}
Bank Name: {{ $organization->bank->name }}
Sub Total: {{ $currency }}{{ $price * $quantity}}
Tax: {{ $item->tax }}%
Total: {{ $currency }}{{ ($price * $quantity) + ($price * $quantity * $item->tax / 100) }}
CORRESPONDENT BANK:
{{ $organization->bank->correspondent_bank }}
{{ $organization->bank->account_number }}