{{ $invoice->number }} فاتورة رقم #

{{ $invoice->number }} فاتورة رقم #

logo

يدفع لى:
{{$invoice->supplier->company_name}}
يشحن الى:
{{$invoice->shipping_address}}
وسيلة الدفع:
{{ $invoice->payment_type ?? "N/A" }}
تاريخ الطلب
{{ $invoice->invoice_date }}

تفاصيل الفاتورة

@foreach ($invoice->product as $index => $product) {{-- {{ dd($invoice->product[$index]->product) }} --}} @endforeach @foreach ($invoice->service as $index => $service) {{-- {{ dd($invoice->service[$index]->service) }} --}} @endforeach @foreach ($invoice->account as $index => $account) {{-- {{ dd($account) }} --}} @endforeach
الرقم. المنتج السعر
{{ $index +1 }} {{ $product->product->name }} $ {{ $product->selling_price }}
{{ $index +1 }} {{ $service->service->name }} $ {{ $service->selling_price }}
{{ $index +1 }} {{ $account->name }} $ {{ $account->selling_price }}
Sub Total $ {{ $invoice->total }}
Total

${{ $invoice->total }}

{{-- {{ $invoice->id }} --}} ارسل الفاتورة
{{-- onclick="sendMail({{ $invoice->id }})" --}}
@endsection @section('custom_script') @isset($print) @endif @endsection