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PURCHASE INVOICE

Invoice #INV-001

Mandala Hotel

From:

Mandala Hotel Management

123 Hotel Street

City, Country 12345

Phone: +1 234 567 8900

Email: info@mandalabhotel.com

Supplier:

ABC Suppliers

456 Business Avenue

Trade City, Country 67890

Phone: +1 987 654 3210

Email: sales@abcsuppliers.com

Invoice Date

January 15, 2026

Expiry Date

December 31, 2026

Payment Status

Paid

Product Quantity Unit Price Total
Rice (10kg) 5 $150.00 $750.00
Flour (5kg) 3 $200.00 $600.00
Oil (2L) 2 $250.00 $500.00
Subtotal $1,850.00
Tax (10%) $185.00
Total Amount $2,035.00

Notes

This is a purchase invoice for supplies ordered on the above mentioned date. Payment terms: Net 30 days. Please make payment within the stipulated time frame.

This is an electronically generated document. No signature is required.

Generated on {{ now()->format('M d, Y H:i') }}

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