{{$invoice_title}}
GST Reg No. 19-9803089-C
{{$customer->display_name}} Invoice No. {{$invoice->barcode}}
{{$billing->unit_no}} {{$billing->street_1}} Date {{ \Carbon\Carbon::parse($invoice->invoice_date)->format('d M Y') }}
{{$billing->street_2}} {{$billing->zip_code}} Your Ref -
Our Ref {{$invoice->reference}}
ATTN: {{$contact_person->display_name}} Report No. -
Terms {{$invoice->payment_due}}

@isset($line_items) @foreach ($line_items as $ky => $line_item) @endforeach @endisset @for ($i = COUNT($line_items); $i < 20; $i++) @endfor
No.  Description  Amount
 {{ $ky + 1 }}. @isset($line_item->name)  {{$line_item->name}} @endisset  $ {{ \App\Helpers\Common::formatMoney($line_item->total) }}
@if($invoice->discount_amount) @endif @if($invoice->tax_amount) @endif @if($invoice->adjustment) @endif
{{ \App\Helpers\Common::moneyToWords($invoice->total) }} Sub Total     $ {{ \App\Helpers\Common::formatMoney($invoice->sub_total) }}
Discount     $ {{ \App\Helpers\Common::formatMoney($invoice->discount_amount) }}
GST @ {{$invoice->tax_value}}%     $ {{ \App\Helpers\Common::formatMoney($invoice->tax_amount) }}
Adjustment     $ {{ \App\Helpers\Common::formatMoney($invoice->adjustment) }}
Grand Total     $ {{ \App\Helpers\Common::formatMoney($invoice->total) }}


1)  No Official Receipt will be issued for payment

Authorised Signature
2)  All cheque to be make payable to "Acro Harvest Engineering Pte Ltd"
3)  GIRO: OCBC Bank: 554-010439-001
4)  PAYNOW UEN: 199803089C