| CODIGO | UNIDADES | CONCEPTO | P.UNITARIO ({{$invoice->currency->currency_code}}) | P.TOTAL ({{$invoice->currency->currency_code}}) |
|---|---|---|---|---|
| {{ $invoice->label_invoice_title }} | ||||
| 0{{ $key+1 }} | {{ ucfirst($item->quantity) }} | {{ $item->item_summary }} | {{ number_format($item->unit_price, 2, ',' , '.') }} | {{ number_format($item->amount, 2, ',' , '.') }} |
S.A. de Instalaciones ALFAR, U.
}})
Marca Reg.Nº:2.518.412
TRAVESÍA DE TÉLLEZ, 3 LOCAL D TEL:91 502 1157 MOVIL: 699 90 97 25/26 FAX: 91 502 11 58 - instalaciones@alfar.es - 28007 – MADRID
|
@foreach(json_decode($invoice->customized_header, true) as $item)
@if($item['nombre'] != "")
{{ $item['nombre'] }}:
@else
@endif @endforeach Factura: Fecha Factura: Fecha Vencimiento: Importe: |
@foreach(json_decode($invoice->customized_header, true) as $item)
@if($item['valor'] != "")
{{ $item['valor'] }}
@else
@endif @endforeach {{ $invoice->invoice_number }} {{ str_replace( "-" , "/" , $invoice->issue_date->format($company->date_format)) }} {{ str_replace( "-" , "/" , $invoice->due_date->format($company->date_format)) }} {{ number_format($invoice->total, 2, ',' , '.') }} |
{{ $clientproj->name }}
@if($clientproj->address != null)
{{ $clientproj->address }}
@endif
@if($clientproj->postal_code != null || $clientproj->city != null)
{{ $clientproj->postal_code."-".$clientproj->city }}
@endif
@if($clientproj->mobile != null || $clientproj->office_phone != null)
Mobile: {{$invoice->mobile}} - Office phone: {{$invoice->office_phone}}
@endif
CIF.: {{ $clientproj->cif }} |
|---|