}})
finance{{htmlentities('@')}}mtn.deywuro.con
INVOICE
Date: {{\Carbon\Carbon::today()->format('d/m/Y')}}
Invoice #{{str_pad($record['receiptNo'], 8, '0', STR_PAD_LEFT)}}
Bill To:
Name: {{$record['name']}}
Company {{$record['company']}}
Address {{$record['address']}}
City, State ZIP {{$record['city']}}
Comments or Special Instructions: {{$record['comment']}}
Name: {{$record['name']}}
Company {{$record['company']}}
Address {{$record['address']}}
City, State ZIP {{$record['city']}}
Comments or Special Instructions: {{$record['comment']}}
| QUANTITY | DESCRIPTION | UNIT PRICE | AMOUNT |
| {{$data['quantity']}} | {{$data['description']}} | {{$data['unit_price']}} | {{$data['amount']}} |
| SUBTOTAL | {{$record['sub_total']}} | ||
| CST | {{$record['cst']}} | ||
| VAT & NHIL | {{$record['vat']}} | ||
| SALES TAX | {{$record['tax']}} | ||
| SHIPPING & HANDLING | {{$record['shipping']}} | ||
| TOTAL | {{$record['total']}} | ||
Make all Cheques payable to Npontu UMB, Osu Branch A/C 0211333726034
Bank code: 100101 Swift code: MBGHGHAC
For any questions concerning this invoice, contact Deborah Asmah, +233243375520, dasmah@npontu.com
Bank code: 100101 Swift code: MBGHGHAC
For any questions concerning this invoice, contact Deborah Asmah, +233243375520, dasmah@npontu.com