To,
{{$clientInformationReceive->clientContactPerson}}
{{$clientInformationReceive->contactPersonDesigntion}}
{{$clientInformationReceive->clientCompanyName}}
{{$clientInformationReceive->address}}
Subject:Invoice Against Operation & Maintenance Bill for the Month of {{$serviceDate}}
| SL |
Particular |
Price |
Qty |
Amount |
@foreach($receiveAllDataBySalesIds as $receiveAllDataBySalesId)
| {{++$no}} |
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice02092020.blade.php on line 77
Warning: Attempt to read property "branchId" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice02092020.blade.php on line 77
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice02092020.blade.php on line 79
Warning: Attempt to read property "branchId" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice02092020.blade.php on line 79
{{$receiveAllDataBySalesId->unitPrice}} |
{{$receiveAllDataBySalesId->salesProductQuantity}} |
{{$receiveAllDataBySalesId->totalAmount}} |
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice02092020.blade.php on line 86
Warning: Attempt to read property "salesProductQuantity" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice02092020.blade.php on line 86
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice02092020.blade.php on line 87
Warning: Attempt to read property "totalAmount" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice02092020.blade.php on line 87
@endforeach
| Total |
{{$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/servicePrintInvoice02092020.blade.php:98
Stack trace:
#0 {main}
thrown in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/service/servicePrintInvoice02092020.blade.php on line 98