@php $po = $preInvoice->purchaseOrder; $r = $po->purchaseRequest; $supplier = $po->supplier; $cr = $preInvoice->crReport; $companyName = config('procurement.company.legal_name', config('app.name')); $companyAddress = config('procurement.company.address'); $companyPhone = config('procurement.company.phone'); $taxCardNo = $preInvoice->tax_card_no ?? config('procurement.company.tax_card_no'); $deliveryAddress = $preInvoice->delivery_address ?? $r->delivery_location; $accountManager = $preInvoice->account_manager_name ?? $r->supplier_account_manager_name; $lines = $preInvoice->lines->isNotEmpty() ? $preInvoice->lines : collect([(object) [ 'line_no' => 1, 'description' => $cr->work_description, 'quantity' => 1, 'unit' => null, 'unit_price' => $preInvoice->subtotal, 'total' => $preInvoice->subtotal, ]]); @endphp

National Water Alliance

@if($companyAddress) {{ $companyAddress }}
@endif Tax Card N° : {{ $taxCardNo }} @if($companyPhone) — Tel : {{ $companyPhone }} @endif

PRE-INVOICE

Issued : {{ optional($preInvoice->created_at)->format('d/m/Y') }}
@if($preInvoice->due_date) Due Date : {{ $preInvoice->due_date->format('d/m/Y') }} @endif

@if($deliveryAddress) @endif

PO Number	{{ $po->po_number }}	Request	{{ $r->request_number }}
Supplier	{{ $supplier->name }}	Requester	{{ $r->requester->name ?? '—' }}
Account Manager Name	{{ $accountManager ?? '—' }}	Currency	{{ $preInvoice->currency->code }}
Delivery Address	{{ $deliveryAddress }}

Pre-Invoice Detail

@foreach($lines as $line) @endforeach

#	Description	Qty	Unit	Unit Price	Total
{{ $line->line_no }}	{{ $line->description }}	{{ rtrim(rtrim(number_format((float) $line->quantity, 4, '.', ''), '0'), '.') }}	{{ $line->unit ?? '—' }}	{{ number_format((float) $line->unit_price, 2, '.', ',') }}	{{ number_format((float) $line->total, 2, '.', ',') }} {{ $preInvoice->currency->code }}

Sub-total	{{ number_format((float) $preInvoice->subtotal, 2, '.', ',') }} {{ $preInvoice->currency->code }}
VAT ({{ $preInvoice->vat_rate }}%)	{{ number_format((float) $preInvoice->vat_amount, 2, '.', ',') }} {{ $preInvoice->currency->code }}
TOTAL	{{ number_format((float) $preInvoice->total, 2, '.', ',') }} {{ $preInvoice->currency->code }}

Final Invoice Request

Please issue your final invoice referencing PO Number {{ $po->po_number }} and Pre-Invoice {{ $preInvoice->reference }}. @if($preInvoice->due_date) Payment due by {{ $preInvoice->due_date->format('d/m/Y') }}. @endif