@php $totalQuantity = 0; @endphp
Invoice
@if(count($saleOrder->saleOrderDetails) > 0) @foreach($saleOrder->saleOrderDetails as $key => $item) @php $totalQuantity += $item->quantity; $subTotal += $item->total_amount; $total = $saleOrder->total; $totalAmount = $saleOrder->current_due + $saleOrder->paid; @endphp @endforeach
SL NO. Description Quantity Unit Price Amount TK.
{{ $key+1 }} {{ $item->product->name??'' }} {{ $item->quantity }} ৳ {{ \App\Helpers\Helper::number_bn_format($item->unit_price) }} ৳ {{ \App\Helpers\Helper::number_bn_format(($item->unit_price) * $item->quantity) }}
Inwords
{{ $saleOrder->amount_in_word }} ONLY

Previous Due : {{ \App\Helpers\Helper::number_bn_format($saleOrder->previous_due) }}
Today's Bill Amount : {{ \App\Helpers\Helper::number_bn_format($saleOrder->grand_total_amount) }}
Today's Receive : {{ \App\Helpers\Helper::number_bn_format($saleOrder->paid_amount) }}
Today's Due : {{ \App\Helpers\Helper::number_bn_format($saleOrder->due_amount) }}
Total Due : {{ \App\Helpers\Helper::number_bn_format($saleOrder->previous_due+$saleOrder->due_amount) }}
@if(abs($saleOrder->discount_total) > 0) @endif @if(abs($saleOrder->transport_cost) > 0) @endif @if(abs($saleOrder->labour_charge) > 0) @endif @if(abs($saleOrder->old_battery) > 0) @endif @if(abs($saleOrder->sales_goods_return) > 0) @endif
Bill Amount {{ \App\Helpers\Helper::number_bn_format($subTotal) }}
Discount {{ \App\Helpers\Helper::number_bn_format($saleOrder->discount_total) }}
Net Bill Amount {{ \App\Helpers\Helper::number_bn_format($subTotal - $saleOrder->discount_total) }}
Transport Charge {{ \App\Helpers\Helper::number_bn_format($saleOrder->transport_cost) }}
Labour Charge {{ \App\Helpers\Helper::number_bn_format($saleOrder->labour_charge) }}
Old Battery {{ \App\Helpers\Helper::number_bn_format($saleOrder->old_battery) }}
Sales Goods Return {{ \App\Helpers\Helper::number_bn_format($saleOrder->sales_goods_return) }}
Total Payable {{ \App\Helpers\Helper::number_bn_format($saleOrder->grand_total_amount) }}
Receive Amount {{ \App\Helpers\Helper::number_bn_format($saleOrder->paid_amount) }}
Net Bill Due Tk {{ \App\Helpers\Helper::number_bn_format($saleOrder->due_amount) }}
@endif
For Receiver
For Customers