@extends('layouts/billing_layout') @section('title', '| Sales') @section('content') @include('successMsg') @include('convert_word')
Ref : {{$ownerCompanyName}}/{{$productName}}/{{$clientInformationReceive->companyShortName}}/{{$salesYear}}/{{$salesMonth}}-{{$salesBillNo}}
Date : 21/07/2026
Invoice No : SB000{{$salesBillNo}}

Invoice

To,
{{$clientInformationReceive->clientContactPerson}}
{{$clientInformationReceive->contactPersonDesigntion}}
{{$clientInformationReceive->clientCompanyName}}
{{$clientInformationReceive->address}}
Subject : Invoice Against {{$productName}} Software
@foreach($receiveAllDataBySalesIds as $receiveAllDataBySalesId)
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/guk_bk/resources/views/billing/transaction/sales/salesPrintInvoice02092020.blade.php on line 79

Warning: Attempt to read property "branchId" on null in /home/shikkhaplus/public_html/guk_bk/resources/views/billing/transaction/sales/salesPrintInvoice02092020.blade.php on line 79

Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/guk_bk/resources/views/billing/transaction/sales/salesPrintInvoice02092020.blade.php on line 81

Warning: Attempt to read property "branchId" on null in /home/shikkhaplus/public_html/guk_bk/resources/views/billing/transaction/sales/salesPrintInvoice02092020.blade.php on line 81

Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/guk_bk/resources/views/billing/transaction/sales/salesPrintInvoice02092020.blade.php on line 89

Warning: Attempt to read property "salesProductQuantity" on null in /home/shikkhaplus/public_html/guk_bk/resources/views/billing/transaction/sales/salesPrintInvoice02092020.blade.php on line 89

Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/guk_bk/resources/views/billing/transaction/sales/salesPrintInvoice02092020.blade.php on line 90

Warning: Attempt to read property "totalAmount" on null in /home/shikkhaplus/public_html/guk_bk/resources/views/billing/transaction/sales/salesPrintInvoice02092020.blade.php on line 90
@endforeach
SL Particular Price Qty Amount
{{++$no}} {{$receiveAllDataBySalesId->unitPrice}} {{$receiveAllDataBySalesId->salesProductQuantity}} {{$receiveAllDataBySalesId->totalAmount}}
Total {{$totalQuantity}} {{$totalAmountOfSales}}
In word : BDT
Fatal error: Uncaught Error: Call to undefined function convert_number_to_words() in /home/shikkhaplus/public_html/guk_bk/resources/views/billing/transaction/sales/salesPrintInvoice02092020.blade.php:101 Stack trace: #0 {main} thrown in /home/shikkhaplus/public_html/guk_bk/resources/views/billing/transaction/sales/salesPrintInvoice02092020.blade.php on line 101