INVOICE TO:

Supplier

796 Silver Harbour, TX 79273, US

INVOICE 3-2-1

Date of Invoice: 01/10/2018

Due Date: 30/10/2018

@foreach($purchaseOrder->purchaseOrderLines as $index => $line) @endforeach

#	Description	Unit Cost	Quantity	TOTAL
{{($index+1)}}	{{$line->product ? ($line->supplier_product->supplier_sku ?? $line->product->sku) : ''}} {{ $line->description }}	${{$line->amount}}	{{$line->quantity}}	${{$line->subtotal}}
		PRODUCT TOTAL		${{$purchaseOrder->product_total}}
		ADDITIONAL COST		${{$purchaseOrder->additional_cost}}
		TAX COST		${{$purchaseOrder->tax_cost}}
		TOTAL		${{$purchaseOrder->total}}

Thank you!

NOTICE:

A finance charge of 1.5% will be made on unpaid balances after 30 days.