Invoice

Invoice Id - #0000{{$rent['id']}}

Rent Id - {{$rent['id']}}

Invoice Date - {{$rent['handover_date']}}

{{-- --}}
From To

BGS Rent Car,

Matara,

Thalalla

Contact: 0712471844

Contact: 0771416894

{{$rent['customer']['name']}}

{{$rent['customer']['address']}}

Contact: {{$rent['customer']['telephone_number_1']}}
Vehicle Name
Vehicle Number
Current Mileage
Handover Mileage
Rented By
NIC
DL
Rent Date
Handover Date
{{$rent['vehicle']['name']}}
{{$rent['vehicle']['number']}}
{{$rent['current_millage']}}
{{$rent['handover_millage']}}
{{$rent['customer']['name']}}
{{$rent['customer']['nic']}}
{{$rent['customer']['dl_number']}}
{{$rent['rent_date']}}
{{$rent['handover_date']}}
Description Total
{{$rent['vehicle']['name']}} rented by {{$rent['customer']['name']}} holding NIC {{$rent['customer']['nic']}}
@if($rent['rentPayments'] != null) @foreach($rent['rentPayments'] as $payment) @if($payment['rate_type_id'] == 1) @if ($payment['unit'] == 0) 1 Day(s) * {{$payment['rate']}}
@else {{$payment['unit']}} Day(s) * {{$payment['rate']}}
@endif @elseif($payment['rate_type_id'] == 2) Extra {{$payment['unit']}} hr(s) * {{$payment['rate']}}
@elseif($payment['rate_type_id'] == 3) Extra {{$payment['unit']}} km(s) * {{$payment['rate']}}
@endif @endforeach @endif

Total Payable:

Advance:

Discount:

Paid Amount:

LKR {{$rent['total_amount']}}

LKR {{$rent['advance']}}

LKR {{$rent['paid_amount'] + $rent['advance'] - $rent['total_amount']}}

LKR {{$rent['paid_amount'] + $rent['advance']}}