GOVIX · TAX INVOICE

TRN: {{ $tenant->trn ?: 'Not configured' }} · Trade License: {{ $tenant->trade_license_number ?: 'Not configured' }}

{{ $tenant->email }} · {{ $tenant->mobile }}

INVOICE

{{ $invoice->invoice_number }}

Bill to

{{ $invoice->customer?->full_name_en ?? $invoice->company?->name_en ?? 'General Customer' }}

{{ $invoice->customer?->contact?->email ?? $invoice->company?->email }}

{{ $invoice->customer?->contact?->primary_mobile ?? $invoice->company?->mobile }}

TRN: {{ $invoice->company?->trn ?: '—' }}

Invoice date	{{ $invoice->invoice_date->format('d M Y') }}
Due date	{{ $invoice->due_date?->format('d M Y') ?: 'Immediate' }}
Application	{{ $invoice->application?->application_number ?: '—' }}
Reference	{{ $invoice->reference_number ?: '—' }}
PO number	{{ $invoice->purchase_order_number ?: '—' }}

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

Description	Fee type	Qty	Rate	VAT	Amount
{{ $item->description }} {{ str_replace('_',' ',$item->revenue_classification) }}	{{ ucwords(str_replace('_',' ',$item->fee_type)) }}	{{ $item->quantity }}	{{ number_format((float)$item->unit_price,2) }}	{{ number_format((float)$item->vat_amount,2) }}	{{ number_format((float)$item->total_amount+(float)$item->vat_amount,2) }}

Subtotal	AED {{ number_format((float)$invoice->subtotal,2) }}
Discount	− AED {{ number_format((float)$invoice->discount_amount,2) }}
VAT	AED {{ number_format((float)$invoice->vat_amount,2) }}
Total	AED {{ number_format((float)$invoice->total_amount,2) }}
Paid	AED {{ number_format((float)$invoice->paid_amount,2) }}
Balance due	AED {{ number_format((float)$invoice->balance_due,2) }}

Payment details

{{ $invoice->payments->map(fn($p)=>$p->payment_number.' · '.str_replace('_',' ',$p->payment_method).' · AED '.number_format((float)$p->amount,2))->join(' | ') ?: 'No payments recorded.' }}

@if($invoice->notes)

Notes

@endif @if($invoice->terms_and_conditions)

Terms & conditions

@endif