RECEIPT / المقبوضات

@foreach ($data as $k => $v) @php $slno = 1; @endphp

@php $stringvalue = $v['customer_details']['address']; $str_arr = explode('?', $stringvalue); $result = count($str_arr); $cust = $v['customer_details']['name']; $cust_arr = explode('?', $cust); $cust_count = count($cust_arr); @endphp عميل / Customer Details: @for ($i = 0; $i < $cust_count; $i++) {{ $cust_arr[$i] }} @endfor @for ($i = 0; $i < $result; $i++) {{ $str_arr[$i] }} @endfor VAT No : {{ $v['customer_details']['gstin'] }}

Receipt No: {{ $v['receipt_no'] }} Date : {{$v['date']}}

@foreach($v['receipt_bills'] as $vv) @php $slno++ @endphp @endforeach

SL.No رقم	Bill No	Bill Date	Due	Paid Amount	Balance
@php echo $slno; @endphp	{{$vv['bill_no']}}	{{$vv['bill_date']}}	{{$vv['old_due']}}	{{$vv['amount']}}	@php $balance = $vv['old_due'] -$vv['amount']; @endphp {{$balance}}

Remarks: {{$v['remarks']}}

Customer Sign

@php $en = new NumberFormatter('en', NumberFormatter::SPELLOUT); $enamt = $en->format($v['paid']); $ar = new NumberFormatter('ar', NumberFormatter::SPELLOUT); $aramt = $ar->format($v['paid']); @endphp SAR: {{ $enamt }} ريال سعودي: {{ $aramt }}

Anwar Bahran Contracting Est. Authorised Signatory