{{$global_setting->company_name}}

{{$global_setting->slogan}}
{{$global_setting->address}}
E-Mail: {{$global_setting->email}}
Mobile: {{$global_setting->phone}}
Invoice
Name: {{$invoice->name}}
Address: {{$invoice->billing_address}}
Phone: {{$invoice->phone}}
Invoice no: {{$invoice->invoice_no}}
Date: {{date('d, M Y',strtotime($invoice->sales_date))}}
SL. Product Unit Quantity Unit Price Amount
{{$key+1}} {{$row->name}} {{$row->unit}} {{$row->quantity}} {{$row->unit_price}} {{$row->amount}}

This Invoice Total Item Qty: {{$quantity}}

Total Customer Due: {{$invoice->total_due}}

Sub Total:

{!!($invoice->discount_taka!='0.00'?'

Discount(Tk):

':'')!!} {!!($invoice->discount_percentage!='0.00'?'

Discount(%):

':'')!!} {!!($invoice->truck_fare!='0.00'?'

Fare:

':'')!!} {!!($invoice->vat!='0.00'?'

Vat(%):

':'')!!}

Grand Total:

Received:

Due:

{{$invoice->sub_total}}

{!!($invoice->discount_taka!='0.00'?'

'.$invoice->discount_taka.'

':'')!!} {!!($invoice->discount_percentage!='0.00'?'

'.$invoice->discount_percentage.'

':'')!!} {!!($invoice->truck_fare!='0.00'?'

'.$invoice->truck_fare.'

':'')!!} {!!($invoice->vat!='0.00'?'

'.$invoice->vat.'

':'')!!}

{{$invoice->total_amount}}

{{$invoice->paid_amount}}

{{$invoice->due_amount}}
@php $f = new NumberFormatter("en", NumberFormatter::SPELLOUT); @endphp

Amount In Word: {{ucwords($f->format($invoice->total_amount))}} Taka Only


Thanking You,



______________
For
{{$global_setting->company_name}}