{{ env("INVOICE_NAME") }}
RCCM: {{ env("INVOICE_RCCM") }}
IFU: {{ env("INVOICE_IFU") }}
COTONOU, BENIN
TEL: {{ env("INVOICE_NUMBER_BJ") }}
Email: {{ env("INVOICE_MAIL") }}

Vendeur : CAISSE 1P

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

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

# Nom QTE x P.U T.T.C.

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

{{ $item->article->name }} {{ $item->quantity }} X {{ number_format($item->price,2,',',' '); }} {{ number_format(($item->price * $item->quantity),2,',',' '); }}

@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,',',' '); }}

{!! qrCodeImage($url,90) !!} {{-- nbvc

--}}

MERCI ET A BIENTOT