মেসার্স সামসু্দিন ট্রেডার্স

M/S. SHAMSUDDIN TRADERS

সাইকেল ও রিক্সার যাবতীয় পার্টস, ব্যাটারী, মোটর এবং রিক্সার অটো পার্টস বিক্রেতা।

৫০, বংশাল রোড, ঢাকা-১১০০

দোকানঃ ০১৭০৭-০৪৪২৪৫, ০১৭০৭-০৪৪২৪৬ নগদ। bKash: ০১৮৯২-৫৭৪০৩২, ০১৯৭৬-৩৯১২৩৯

মোবাঃ ০১৯৭৩-০৭৩১২১, ০১৭১১-৩৯১২৩৯, ০১৮২৩-০৩৭০০৬

নং- {{ \App\Helpers\Helper::enNumberToBn($saleOrder->sale_no) }}

তারিখঃ {{ \App\Helpers\Helper::enNumberToBn(date('d-m-Y',strtotime($saleOrder->date))) }}

Name	:	{{ $saleOrder->client->name_bangla ?? $saleOrder->client->name }}
Address	:	{{ str_replace(' ','',$saleOrder->client->address_bangla ?? $saleOrder->client->address) }}
Contact	:	{{ $saleOrder->client->phone??'' }}

Note

@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