@extends('layouts/pos_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 Operation & Maintenance Bill for the Month of {{$serviceDate}}
@foreach($receiveAllDataBySalesIds as $receiveAllDataBySalesId)
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/resources_16_05_2024/views/pos/transaction/service/servicePrintInvoice.blade.php on line 77

Warning: Attempt to read property "branchId" on null in /home/shikkhaplus/public_html/resources_16_05_2024/views/pos/transaction/service/servicePrintInvoice.blade.php on line 77

Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/resources_16_05_2024/views/pos/transaction/service/servicePrintInvoice.blade.php on line 79

Warning: Attempt to read property "branchId" on null in /home/shikkhaplus/public_html/resources_16_05_2024/views/pos/transaction/service/servicePrintInvoice.blade.php on line 79

Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/resources_16_05_2024/views/pos/transaction/service/servicePrintInvoice.blade.php on line 86

Warning: Attempt to read property "salesProductQuantity" on null in /home/shikkhaplus/public_html/resources_16_05_2024/views/pos/transaction/service/servicePrintInvoice.blade.php on line 86

Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/resources_16_05_2024/views/pos/transaction/service/servicePrintInvoice.blade.php on line 87

Warning: Attempt to read property "totalAmount" on null in /home/shikkhaplus/public_html/resources_16_05_2024/views/pos/transaction/service/servicePrintInvoice.blade.php on line 87
@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/resources_16_05_2024/views/pos/transaction/service/servicePrintInvoice.blade.php:98 Stack trace: #0 {main} thrown in /home/shikkhaplus/public_html/resources_16_05_2024/views/pos/transaction/service/servicePrintInvoice.blade.php on line 98