{{-- resources/views/finance/invoices/show.blade.php --}} @extends('layouts.finance.finance') @section('content')
Old No.110, New No. 37, Nelson Manickam Road, Aminjikarai
Chennai, Tamil Nadu, 600029
info@mekingsteel.com
Billed To
Project: {{ $invoice->project->title ?? 'N/A' }}
Project ID: #{{ $invoice->project_id }}
Invoice Date
{{ \Carbon\Carbon::parse($invoice->created_at)->format('M d, Y') }}
Due Date
{{ $invoice->due_date ? \Carbon\Carbon::parse($invoice->due_date)->format('M d, Y') : 'Upon Receipt' }}
Total Amount
Rs {{ number_format($invoice->amount ?? $invoice->total_amount ?? $invoice->total ?? $invoice->grand_total ?? 0, 2) }}
{{ $invoice->description ?? $invoice->notes ?? 'Standard invoice for project services rendered.' }}