|
@if($logo)
|
{{ strtoupper($company->name) }}{{ $company->address }}
Tél : {{ $company->tel }} Email : {{ $company->email ?? '-' }} |
Référence : {{ $invoice->reference }}
| Client : {{ $invoice->client->name }} | Date : {{ \Carbon\Carbon::parse($invoice->date)->format('d/m/Y') }} |
| Téléphone : {{ $invoice->client->phone }} | Adresse : {{ $invoice->client->address, }} {{ $invoice->client->ville, }} |
| Produit | Immatriculation | Quantité | Prix | Montant |
|---|---|---|---|---|
| {{ $detail->product }} | {{ $detail->immatriculation }} | {{ $detail->quantity }} | {{ number_format($detail->price, 0, '.', ' ') }} FCFA | {{ number_format($detail->amount, 0, '.', ' ') }} FCFA |
| Total facture | {{ number_format($invoice->amount->amount, 0, '.', ' ') }} FCFA |
| Payé | {{ number_format($invoice->amount->paid, 0, '.', ' ') }} FCFA |
| Reste | {{ number_format($invoice->amount->remaining, 0, '.', ' ') }} FCFA |
| Le client | {{ $company->name ?? 'Le responsable' }} |