@extends('layouts.app') @section('title', 'Purchase Invoice') @section('breadcrumbs') @endsection @section('content')
Invoice #INV-001
Mandala Hotel
Mandala Hotel Management
123 Hotel Street
City, Country 12345
Phone: +1 234 567 8900
Email: info@mandalabhotel.com
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 |
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.
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