@extends('layouts/billing_layout') @section('title', '| Other') @section('content') @include('successMsg') @include('convert_word')
Ref: {{ $ownerCompanyName }}/{{ $clientInformationReceive->companyShortName }}/{{ $salesYear }}/{{ $salesMonth }}-{{ $salesBillNo }}
{{ $updatedDate }}
Invoice No: SB000{{ $salesBillNo }}

Invoice

To,
{{ $clientInformationReceive->clientContactPerson }}
{{ $clientInformationReceive->contactPersonDesigntion }}
{{ $clientInformationReceive->clientCompanyName }}
{{ $clientInformationReceive->address }}
Subject:Invoice Against Other Rent for the Month of {{ $serviceDate }}
@foreach ($receiveAllDataBySalesIds as $receiveAllDataBySalesId)
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/demo_bk/resources/views/billing/transaction/other/otherPrintInvoice.blade.php on line 96

Warning: Attempt to read property "totalSalesAmount" on null in /home/shikkhaplus/public_html/demo_bk/resources/views/billing/transaction/other/otherPrintInvoice.blade.php on line 96
@endforeach @if ($receiveAllDataBySalesId->discountRate != null) @endif @if ($receiveAllDataBySalesId->vatRate != null) @endif @if ($receiveAllDataBySalesId->vatRate != null || $receiveAllDataBySalesId->discountRate != null) @endif
SL Particular Amount
{{ ++$no }} Server Bill for the Month of {{ date('F, Y', strtotime($receiveAllDataBySalesId->serviceMonth)) }} {{ $receiveAllDataBySalesId->totalSalesAmount }}
{!! nl2br(e($receiveAllDataBySalesId->text)) !!}
Total {{ $totalAmountOfSales }}
Discount {{ $receiveAllDataBySalesId->discountRate }}% -{{ $receiveAllDataBySalesId->salesDiscount }}
After Discount {{ $receiveAllDataBySalesId->tcAfterDiscount }}
Vat ({{ $receiveAllDataBySalesId->vatRate }}%) -{{ $receiveAllDataBySalesId->salesVat }}
Total Pay {{ $receiveAllDataBySalesId->totalSaleGrossAmount }}
In word:BDT
Fatal error: Uncaught Error: Call to undefined function convert_number_to_words() in /home/shikkhaplus/public_html/demo_bk/resources/views/billing/transaction/other/otherPrintInvoice.blade.php:146 Stack trace: #0 {main} thrown in /home/shikkhaplus/public_html/demo_bk/resources/views/billing/transaction/other/otherPrintInvoice.blade.php on line 146