{{ $invoice->billing_name }}
{{ $invoice->billing_address }}
{{ $invoice->billing_zip_code }} {{ $invoice->billing_city }}
{{ trans('country.' . $invoice->billing_country) }}

@if(@$invoice->vat) Contribuinte: {{ @$invoice->vat }}
@endif @if(@$invoice->billing_code) Código de Fornecedor: {{ @$invoice->billing_code }}
@endif @if(@$invoice->billing_phone) Telefone: {{ @$shipment->billing_phone }}
@endif @if(@$invoice->billing_email) E-mail: {{ @$shipment->billing_email }}
@endif IBAN Pagamentos: {{ strtoupper(@$invoice->provider->iban) }}

Documento Interno

Fatura Fornecedor Nº FF {{ strtoupper($invoice->reference) }}

Data Emissão: {{ $invoice->doc_date }}

Ref.ª Fornecedor

Pág.

1/1

@if($invoice->lines->isEmpty()) @else @foreach($invoice->lines as $line) @endforeach @endif

Ref.ª Artigo	Designação	Qtd.	Uni.	PVP Unit.	Desconto	Imposto	Total Liquido
			Uni	{{ money($invoice->total, $invoice->currency) }}	{{ $invoice->discount ? money($invoice->discount, '%') : '' }}		{{ money($invoice->subtotal, $invoice->currency) }}
{{ $line->reference }}	{{ $line->description }}	{{ $line->qty }}	Uni	{{ money($line->total_price, $invoice->currency) }}	{{ $line->discount ? money($line->discount, '%') : '' }}	{{ money($line->tax_rate, '%') }}	{{ money($line->subtotal, $invoice->currency) }}

@if($invoice->obs)

@endif

* * * ESTE DOCUMENTO NÃO TEM VALOR CONTABILÍSTICO NEM SERVE DE FATURA * * *