| Lp. | Usługa | Ilość | Data | Wartość netto | Stawka VAT | Wartość VAT | Wartość brutto | |
|---|---|---|---|---|---|---|---|---|
| {{ $i++ }} | {{ (empty($row->service) || strpos($row->service, 'Opłata gry') == 0) ? "Opłata za program artystyczny" : $row->service}} | 1 | @if (isset($row->date) || isset($row->event)){{ isset($row->date) ? $row->date : Carbon\Carbon::parse($row->event->datetime)->format('d/m/Y') }} | @else@endif | {{ number_format($row->amount, 2) }} | {{ $row->vat_rate }}% | {{ number_format(($row->amount * $row->vat_rate/100), 2) }} | {{ number_format((($row->amount * $row->vat_rate/100) + $row->amount), 2) }} |
| Razem słownie: {{ ucfirst($sum_worded) }} i {{ explode('.', number_format($sum_brutto, 2))[1] }}/100 PLN | Razem w PLN | {{ number_format($sum, 2) }} | {{ number_format($sum_brutto-$sum, 2) }} | {{ number_format($sum_brutto, 2) }} | ||||
| ZAPŁACONO | DO ZAPŁATY | WALUTA | ||
| {{ $to_pay == "1" ? "0.00" : number_format($sum_brutto, 2) }} | {{ $to_pay == "0" ? "0.00" : number_format($sum_brutto, 2) }} | @else{{ ($payment_method == App\Payment::PAYMENT_METHOD_TRANSFER) ? '0.00' : number_format($sum_brutto, 2) }} | {{ ($payment_method == App\Payment::PAYMENT_METHOD_CASH) ? '0.00' : number_format($sum_brutto, 2) }} | @endifPLN |
|
Next Enter Sp. z o.o. (pieczęć) |
Bydgoszcz dnia {{ $issue_date }} |
KP - wpłata Nr {{ $kp_doc }} |
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|
Od kogo {!! $client_details !!} |
WINIEN kasa |
MA konto |
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| Za co | zł | gr | numer | |||||||||||
| Opłata za fakturę nr {{ $invoice_number }} | {{ explode(".", number_format($sum_brutto, 2, '.', ' '))[0] }} | {{ explode(".", number_format($sum_brutto, 2))[1] }} | ||||||||||||
| RAZEM | {{ explode(".", number_format($sum_brutto, 2, '.', ' '))[0] }} | {{ explode(".", number_format($sum_brutto, 2))[1] }} | SYMBOLE PL KAS. Nr | |||||||||||
| Słownie złotych: {{ ucfirst($sum_worded) }} i {{ explode('.', number_format($sum_brutto, 2))[1] }}/100 PLN | ||||||||||||||
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