code logo

{{ $bname }}

Privite Limited

SALE INVOICE

Invoice # {{ $bill->invoice_number }}

Date {{ $bill->invoice_date }}

Bill To

{{ $bill->customer->name }}

{{ $bill->customer->address }}
{{ $bill->customer->phone }}

Total Due

{{ $bill->currency->title_en }}: {{ $dev_amount }}

NO.
ITEM DESCRIPTION
PRICE
QTY
TOTAL
@foreach($bill_items as $row)

{{ $loop->iteration }}

{{ $row->category->title_en."/ ".$row->sub_category->title_en."/ ".$row->unit->title_en }}

{{ $row->weight->title_ps }}

{{ $row->sale_price }}

{{ $row->qty }}

{{ $row->total }}

@endforeach

Payment Method

Bank, Sarafi Transfer and We accept Cash

SUB TOTAL/مجموعه {{ $bill->final_amount." ".$bill->currency->title_en }}

RECIEVED/وصول {{ $bill->received." ".$bill->currency->title_en }}

BALANCE/باقیداری {{ $bill->balance." ".$bill->currency->title_en }}

DEV AMOUNT/سابقه بافیداری {{ $dev_amount." ".$bill->currency->title_en }}

TOTAL BANALCE/جمله بافیداری {{ $t_balance." ".$bill->currency->title_en }}

Thank you and Best Wishes

ADDRESS & CONTACT DETAILS

ADDRESS: {{ $baddress }}
PHONE: {{ $bphone }}
EMAIL: {{ $bemail }}