To,
{{ $clientInformationReceive->clientContactPerson }}
{{ $clientInformationReceive->contactPersonDesigntion }}
{{ $clientInformationReceive->clientCompanyName }}
{{ $clientInformationReceive->address }}

@php $no = 0; $totalQty = 0; $totalAmount = 0; @endphp @foreach ($receiveAllDataBySalesIds as $receiveAllDataBySalesId) @if ($receiveAllDataBySalesId->branchTypeId == 1) @elseif ($receiveAllDataBySalesId->branchTypeId == 2) @elseif ($receiveAllDataBySalesId->branchTypeId === '' || $receiveAllDataBySalesId->branchTypeId === null) @elseif (!empty($receiveAllDataBySalesId->description)) @else @endif @php $totalQuantity += $receiveAllDataBySalesId->branchQuantity; $totalAmountOfSales += $receiveAllDataBySalesId->totalAmount; @endphp @endforeach

SL	Particular	Price	Qty	Amount
{{ ++$no }}	{{ $receiveAllDataBySalesId->name }} Bill for the Head Office	{{ $receiveAllDataBySalesId->name }} Bill for the Branch Office	{{ $receiveAllDataBySalesId->name }} Bill	{{ $productName }}- {!! nl2br(e($receiveAllDataBySalesId->description)) !!}	{{ $receiveAllDataBySalesId->name }} Software Bill	{{ $receiveAllDataBySalesId->unitPrice }}	{{ $receiveAllDataBySalesId->branchQuantity }}	{{ $receiveAllDataBySalesId->totalAmount }}
Total			{{ $totalQuantity }}	{{ $totalAmountOfSales }}

In words: BDT {{ convert_number_to_words($totalAmount) }}

Demand Draft/Online Cheque is to be issued in favor of “{{ $ownerCompanyName }}”.

Thank you very much for your kind cooperation.

Regards,

{{ $empName }}
{{ $position }}
{{ $ownerCompanyName }}