{{ $bill->company->legal_name }}
{{ $bill->company->address }}
TRN: {{ $bill->company->trn }}

VENDOR BILL

{{ $bill->bill_number }}
Vendor Invoice: {{ $bill->vendor_invoice_number }}
Date: {{ $bill->invoice_date->format('d M Y') }}

Vendor: {{ $bill->party->legal_name }}
Vendor TRN: {{ $bill->party->trn ?: 'N/A' }}
Due Date: {{ optional($bill->due_date)->format('d M Y') }}

@foreach($bill->items as $item)@endforeach

#	Description	Qty	Rate	Taxable	Input VAT	Total
{{ $item->line_number }}	{{ $item->description }}	{{ number_format((float)$item->quantity,2) }}	{{ number_format((float)$item->unit_rate,2) }}	{{ number_format((float)$item->taxable_amount,2) }}	{{ number_format((float)$item->recoverable_vat_amount,2) }}	{{ number_format((float)$item->line_total,2) }}

Taxable	{{ number_format((float)$bill->taxable_total,2) }}
Recoverable VAT	{{ number_format((float)$bill->recoverable_vat_total,2) }}
Non-Recoverable VAT	{{ number_format((float)$bill->nonrecoverable_vat_total,2) }}
Total	{{ $bill->currency_code }} {{ number_format((float)$bill->grand_total,2) }}

Notes: {{ $bill->notes }}