Ref: {{ $ownerCompanyName }}/{{ $productName }}/{{ $clientInformationReceive->companyShortName }}/{{ $salesYear }}/{{ $salesMonth }}-{{ $salesBillNo }}

Invoice No: SB000{{ $salesBillNo }}

Invoice

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

Subject: Invoice Against {{ $productName }} Operation & Maintenance Bill for the Month of {{ $serviceDate }}

@php $no = 0; $totalQty = 0; $totalAmount = 0; @endphp @foreach ($receiveAllDataBySalesIds as $row) @php $totalQty += $row->branchQuantity; $totalAmount += $row->totalAmount; @endphp @endforeach

SL	Particular	Price	Qty	Amount
{{ ++$no }}	{{ $row->name }} Software Operation & Maintenance Bill for {{ date('F, Y', strtotime($row->date)) }}	{{ $row->unitPrice }}	{{ $row->branchQuantity }}	{{ $row->totalAmount }}
Total (Taka)			{{ $totalQty }}	{{ $totalAmount }}

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,

Warning: Undefined variable $org in /home/shikkhaplus/public_html/demo_bk/resources/views/billing/transaction/service/pdf.blade.php on line 159

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