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

Subject:Invoice Against Server 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/server/serverpdf.blade.php on line 144

Warning: Attempt to read property "totalSalesAmount" on null in /home/shikkhaplus/public_html/demo_bk/resources/views/billing/transaction/server/serverpdf.blade.php on line 144
@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 words: BDT {{ convert_number_to_words($totalAmountOfSales) }}

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

Thank you very much for your kind cooperation.

Regards,

{{-- Signature Image aligned to same left edge --}} {{-- Signature Image aligned to same left edge --}} {{ $empName }}
{{ $position }}
{{ $ownerCompanyName }}