@extends('layouts/billing_layout') @section('title', '| Service') @section('content') @include('successMsg') @include('convert_word')
Ref: {{ $ownerCompanyName }}/{{ $productName }}/{{ $clientInformationReceive->companyShortName }}/{{ $salesYear }}/{{ $salesMonth }}-{{ $salesBillNo }}
{{ $updatedDate }}
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 {{ $serviceDate }}
@foreach ($receiveAllDataBySalesIds as $receiveAllDataBySalesId)
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice.blade.php on line 89

Warning: Attempt to read property "branchTypeId" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice.blade.php on line 89

Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice.blade.php on line 93

Warning: Attempt to read property "branchTypeId" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice.blade.php on line 93

Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice.blade.php on line 97

Warning: Attempt to read property "branchId" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice.blade.php on line 97

Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice.blade.php on line 106

Warning: Attempt to read property "branchQuantity" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice.blade.php on line 106

Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice.blade.php on line 107

Warning: Attempt to read property "totalAmount" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice.blade.php on line 107
@endforeach
SL Particular Price Qty Amount
{{ ++$no }} {{ $receiveAllDataBySalesId->name }} Software Operation & Maintenance Bill for the Month of {{ date('F, Y', strtotime($receiveAllDataBySalesId->date)) }} {{ $receiveAllDataBySalesId->unitPrice }} {{ $receiveAllDataBySalesId->branchQuantity }} {{ $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/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice.blade.php:118 Stack trace: #0 {main} thrown in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice.blade.php on line 118