{{$supplier->work_name}}
{{$supplier->work_address}}

INVOICE

Aktivitar
164/B, New Kandy Road,
Kothalawala,
Kaduwela, Sri Lanka.
Invoice ID : {{$invoice->id}}
Date : {{$invoice->invoice_date}}


@foreach($invoice->items as $item) @endforeach
Reference Description Amount
{{$item->reference}} {{$item->activity_name}} ${{number_format($item->amount,2)}}
TOTAL ${{number_format($invoice->total,2)}}