@extends('layouts.index') @section("css") @endsection @section('contents') @php $order = $invoice->invoiceOrder->order; $client = $order->client; // $url = route("App@Commercial#InvoiceView",["idfacture"=>$invoice->code]); $url = route("App@Commercial#InvoiceViewGuest",["idfacture"=>$invoice->code]); $print = route("App@Commercial#invoicePrinter",["idfacture"=>$invoice->code]) @endphp
{{ $order->client->phone }}
{{ $order->client->email }}
{{env("INVOICE_NUMBER_BJ")}}
{{env("INVOICE_NUMBER_TG")}}
{{env("INVOICE_NUMBER_GN")}}
{{ env("INVOICE_MAIL") }}
N° | code | libelle | Qte | Prix Appliiqué | Prix | Montant |
---|---|---|---|---|---|---|
N° | {{ $item->article->code }} | {{ $item->article->name }} | {{ $item->quantity }} | {{ config("app.priceView")[$item->price_type] }} | F CFA {{ number_format($item->price,2,',',' '); }} | F CFA {{ number_format(($item->price * $item->quantity),2,',',' '); }} |
Sous Total : F CFA {{ number_format($order->total_amount,2,',',' '); }}
TVA (10%) : 0.00 Fcfa
Total : F CFA {{ number_format($order->total_amount,2,',',' '); }}
Payer : F CFA {{ number_format($invoice->payment_amount,2,',',' '); }}
Reste à Payer : F CFA {{ number_format($invoice->reste_amount,2,',',' '); }}
Notes Le client peut scanner ce code Qq ci dessus pour avoir une copie dans son téléphone