TRAORE ET FRERES

{{-- Logo --}}
N°FACTURE : {{ $sale->reference }} FACTURE TELEPHONE : {{ settings()->company_phone }}

BAMAKO, le {{ \Carbon\Carbon::parse($sale->date)->format('d/m/Y') }}

Facturer à : {{ $sale->customer_name }}
{{--
{{ settings()->company_name }}
{{ settings()->company_address }}
Email: {{ settings()->company_email }}
Numero de téléphone: {{ settings()->company_phone }}
--}}
{{--

Information du client:

Nom :{{ $sale->customer_name }}
--}} {{--

Invoice Info:

Facture: INV/{{ $sale->reference }}
Date: {{ \Carbon\Carbon::parse($sale->date)->format('d M, Y') }}
Statut: {{ $sale->status }}
Statut de paiement: {{ $sale->payment_status }}
--}}
@foreach($sale->saleDetails as $item) @endforeach
QTE DESIGNATION P.U MONTANT
{{ $item->quantity }} {{ $item->product_name }} {{ format_currency($item->unit_price) }} {{ format_currency($item->sub_total) }}

{{ $total_quantity_total }}

Total {{ format_currency($sale->total_amount) }}

Arrete la présente de facture à la somme de : {{ format_currency($sale->total_amount) }}