
@if(in_array($proforma->status,['draft','review','void']))
{{ strtoupper($proforma->status) }}
@endif
OUR REF:
{{ $proforma->customer->name }}
{!! nl2br(e($proforma->customer->billing_address)) !!}
{{ $proforma->customer->phone }}
{{ $proforma->customer->email }}
{{ $proforma->scope_title ?: 'PROJECT SCOPE OF WORK.' }}@if($proforma->subject)
{{ $proforma->subject }}@endif
| No. | Item Description | Unit | Area / Qty | Rate Exclusive VAT | Discount | Amount KES. |
@foreach($proforma->items as $item)| {{ $loop->iteration }} | {!! nl2br(e($item->description)) !!} | {{ $item->unit }} | {{ number_format((float)$item->quantity,2) }} | {{ number_format((float)$item->unit_price,2) }} | {{ (float)$item->discount_rate > 0 ? number_format((float)$item->discount_rate,2).'%' : '—' }} | {{ number_format(((float)$item->line_total-(float)$item->tax_amount),2) }} |
@endforeach
| Sub Total. | Ksh | {{ number_format((float)$proforma->subtotal,2) }} |
@if((float)$proforma->discount_amount>0)| Discount. | Ksh | - {{ number_format((float)$proforma->discount_amount,2) }} |
@endif| VAT. | Ksh | {{ number_format((float)$proforma->vat_amount,2) }} |
| Total Amount. | Ksh | {{ number_format((float)$proforma->total_amount,2) }} |
This proforma invoice is a commercial offer and is not a tax invoice, payment receipt, or evidence of eTIMS submission. A commercial invoice will be issued after acceptance and conversion.