{{$global_setting->company_name}}

{{$global_setting->slogan}}
{{$global_setting->address}}
E-Mail: {{$global_setting->email}}
Mobile: {{$global_setting->phone}}
Purchase
Name: {{$purchase->name}}
Address: {{$purchase->address1}}
Phone: {{$purchase->phone}}
Invoice no: {{$purchase->purchase_no}}
Date: {{date('d, M Y',strtotime($purchase->purchase_date))}}
SL. Product Unit Quantity Unit Price Amount
{{$key+1}} {{$row->name}} {{$row->unit}} {{$row->quantity}} {{$row->unit_price}} {{$row->amount}}

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

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

Sub Total:

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

Discount(Tk):

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

Discount(%):

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

Fare:

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

Vat(%):

':'')!!}

Grand Total:

Received:

Due:

{{$purchase->sub_total}}

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

'.$purchase->discount_taka.'

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

'.$purchase->discount_percentage.'

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

'.$purchase->truck_fare.'

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

'.$purchase->vat.'

':'')!!}

{{$purchase->grand_total}}

{{$purchase->paid_amount}}

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

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


Thanking You,



______________
For
{{$global_setting->company_name}}