Vendeur

CAISSE 1P: # RCCM: {{ env("INVOICE_RCCM") }} IFU: {{ env("INVOICE_IFU") }}
COTONOU, BENIN
TEL: {{ env("INVOICE_NUMBER_BJ") }}
Email: {{ env("INVOICE_MAIL") }}

Acheteur

IFU de l'acheteur :
Nom de l'acheteur : {{ $client->firstname." ".$client->lastname }}

FACTURE N° {{ $invoice->code }} DE {{ $invoice->created_at->toDateTimeString() }}

@php $no = 0; @endphp @foreach ($order->orderItem as $item) @php $no++ @endphp

@endforeach Nbr d'article
M TOTAL F CFA {{ number_format($order->total_amount,2,',',' '); }}
M PAYER F CFA {{ number_format($invoice->payment_amount,2,',',' '); }}
RESTE F CFA {{ number_format($invoice->reste_amount,2,',',' '); }}

# Nom	QTE x P.U	T.T.C.
{{ $item->article->name }}	{{ $item->quantity }} X {{ number_format($item->price,2,',',' '); }}	*{{ number_format(($item->price $item->quantity),2,',',' '); }}**
	Nbr d'article
	M TOTAL	F CFA {{ number_format($order->total_amount,2,',',' '); }}
	M PAYER	F CFA {{ number_format($invoice->payment_amount,2,',',' '); }}
	RESTE	F CFA {{ number_format($invoice->reste_amount,2,',',' '); }}

MERCI ET A BIENTOT {!! qrCodeImage($url,90) !!}

{{ env("INVOICE_NAME") }}

Vendeur

Acheteur