Invoice

@php $ordernumber = config('global.sale_order_prefix'). date('Ymd', strtotime($list[0]->created_at)). $list[0]->order_id; $grandTotal = $list[0]->grand_total + $list[0]->shipping_charge; @endphp

INVOICE

فاتورة

@php // Fetch user data $user = \App\Models\User::find($list[0]->user_id); @endphp

CLIENT NAME:	{{ $list[0]->name ?? $list[0]->customer_name }}	INVOICE NO:	{{ $ordernumber }}
INVOICE DATE:	{{ get_date_in_timezone($list[0]->created_at,'d-M-Y') }}	PAYMENT TYPE:	{{ payment_mode($list[0]->payment_mode) }}
CLIENT ADDRESS:	@php $shipdata = \App\Models\UserAdress::get_address_details($list[0]->address_id); @endphp {{ $shipdata->building_name ?? '' }}, {{ $shipdata->street ?? '' }}, {{ $shipdata->area_name ?? '' }}, {{ $shipdata->city_name ?? '' }}, {{ $shipdata->country_name ?? '' }}	CLIENT PHONE NUMBER:	{{ $user->dial_code ?? '' }} {{ $user->phone ?? '' }}

ORDER STATUS : {{ order_status($list[0]->status) }}

@php $i = 1; @endphp @foreach($sub_orders as $vendor) @foreach($vendor->productList as $product) @endforeach @endforeach

S/Q	Description الوصف	Quantity الكمية	Unit Price سعر الوحدة	TOTAL المجموع
{{ $i++ }}	{{ $product['product_name'] }}	{{ $product['quantity'] }}	SYP {{ number_format($product['price'],2) }}	SYP {{ number_format($product['quantity'] * $product['price'],2) }}

Sub Total

SYP {{ number_format($list[0]->total, 2, '.', '') }}

Discount

SYP {{ number_format($list[0]->discount, 2, '.', '') }}

Delivery Charge

SYP {{ number_format($list[0]->shipping_charge, 2, '.', '') }}

VAT

SYP {{ number_format($list[0]->vat, 2, '.', '') }}

GRAND TOTAL

SYP {{ number_format($grandTotal,2) }}

AMOUNT IN WORDS: {{ ucfirst(numberToWords((int)$grandTotal)) }} SYP