@php $order = $invoice->invoiceOrder->order; $client = $order->client; $url = route("App@Commercial#InvoiceViewGuest",["idfacture"=>$invoice->code]); @endphp {{ env("APP_NAME") }}

{{ env("INVOICE_NAME") }}

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

Nom

Pu x Qte

T T C

{{ $item->article->name }}

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

{{ number_format(($item->price * $item->quantity),2,',',' '); }}
TOTAL
{{ number_format($order->total_amount,2,',',' '); }} F CFA
PAYER
{{ number_format($invoice->payment_amount,2,',',' '); }} F CFA
RESTE
{{ number_format($invoice->reste_amount,2,',',' '); }} F CFA
MERCI ET A BIENTOT!
{!! qrCodeImage($url,90) !!}