Sprzedawca
{{ config('services.company.name') }}
{{ config('services.company.street') }}
{{ config('services.company.postal_code') }}
NIP {{ config('services.company.tax_id') }}

@php foreach($invoice['invoice_subjects'] as $item){ if ($item['subject_type'] === 'buyer') { $buyer = $item; } } $addressBuyer = explode(',' , $buyer['address_line_1']); $buyer['address_line_1'] = $addressBuyer[0]; $buyer['address_line_2'] = $addressBuyer[1] ?? ''; @endphp Nabywca
{{ $buyer['id_name'] }}
{{ $buyer['address_line_1'] }}
{{ $buyer['address_line_2'] }}
@if (!empty($buyer['id_other'])) NIP {{ $buyer['prefix'] }}{{ $buyer['id_other'] }}
@elseif(!empty($buyer['id_ue_vat'])) NIP {{ $buyer['prefix'] }}{{ $buyer['id_ue_vat'] }}
@else NIP {{ $buyer['id_vat'] }}
@endif

@php $third = null; foreach($invoice['invoice_subjects'] as $item){ if ($item['subject_type'] === 'third') { $third = $item; } } if (!$third) { $third = $buyer; $third['address_line_1'] = $buyer['address_line_1']; $third['address_line_2'] = $buyer['address_line_2'] ?? ''; } else { $addressThird = explode(',' , $third['address_line_1']); $third['address_line_1'] = $addressThird[0]; $third['address_line_2'] = $addressThird[1] ?? ''; } @endphp Odbiorca
{{ $third['id_name'] }}
{{ $third['address_line_1'] }}
{{ $third['address_line_2'] }}
@if (!empty($third['id_other'])) NIP {{ $third['prefix'] }}{{ $third['id_other'] }}
@elseif(!empty($third['id_ue_vat'])) NIP {{ $third['prefix'] }}{{ $third['id_ue_vat'] }}
@else NIP {{ $third['id_vat'] }}
@endif

Forma płatności: przelew
Termin zapłaty: {{ $invoice['due_date'] }}
Konto: PL {{ config('services.company.bank_account') }}
SWIFT (BIC): {{ config('services.company.swift') }}
Bank: {{ config('services.company.bank_name') }}

Prosimy o podawanie numeru faktury w tytule przelewu.

@foreach($invoice['invoice_positions'] as $i => $item) @if($item['np2']) @else @endif @endforeach

Lp	Nazwa	Cena jednostki netto	Ilość	Jedn.	VAT	Wartość netto	Wartość brutto
{{ $i + 1 }}	{{ $item['p_7'] }}	{{ number_format($item['p_9a'], 2) }}	{{ $item['p_8b'] }}	{{ $item['p_8a'] }}	NP	{{ $item['p_12'] }}%	{{ number_format($item['p_11'], 2) }}	{{ number_format($item['p_11'] * (1 + $item['p_12'] / 100), 2) }}

@if ($invoice['invoice_positions'][0]['np2']) @else @endif @if ($invoice['invoice_positions'][0]['np2']) @else {{-- Kwota VAT = Brutto - Netto --}} @endif

Stawka VAT	Wartość Netto	Kwota Vat	Wartość Brutto
NP	{{ $invoice['invoice_positions'][0]['p_12'] }}%	{{ number_format($netValue, 2, ',', ' ') }}	NP	{{ number_format($grossValue - $netValue, 2, ',', ' ') }}	{{ number_format($grossValue, 2, ',', ' ') }}

@if($invoice['invoice_positions'][0]['np2'])

Odwrotne obciążenie

@endif

Do zapłaty: {{ number_format($grossValue, 2, ',', ' ')}} PLN

Słownie: {{ $invoice['amount_due_words'] }}

Lub Kliknij poniższy link:

Dział Obsługi Klienta: bok@actio.pl

Infolinia: 61 648 90 00

Faktura Vat nr {{ $invoice['full_invoice_number'] }}