TAX INVOICE / فاتورة الضريبة

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

@php $cust = $v['customer_details']['name']; $cust_arr = explode("?", $cust); $cust_count = count($cust_arr); @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

@for ($i = 0; $i < $cust_count; $i++) {{ $cust_arr[$i] }}
@endfor

@for ($i = 0; $i < $result; $i++) {{$str_arr[$i]}}
@endfor

KSA
المملكة العربيه السعوديه

Client Vat# {{$v['customer_details']['gstin']}} الرقم الضريبي

Supplier Vat# 302126337400003 الرقم الضريبي

@php $dateValue=$v['bill_date']; $dateElements = explode('-', $dateValue); $year = $dateElements[2]; switch ($dateElements[1]) { case '01' : $mo = "Jan"; break; case '02' : $mo = "Feb"; break; case '03' : $mo = "Mar"; break; case '04' : $mo = "Apr"; break; case '05' : $mo = "May"; break; case '06' : $mo = "Jun"; break; case '07' : $mo = "Jul"; break; case '08' : $mo = "Aug"; break; case '09' : $mo = "Sep"; break; case '10' : $mo = "Oct"; break; case '11' : $mo = "Nov"; break; case '12' : $mo = "Dec"; break; } @endphp

PROJECT TITLE عنوان المشروع	@php $stringvalue =$v['credit_name']; $str_arr = explode (",", $stringvalue); $result = count($str_arr); @endphp @for ($i = 0; $i < $result; $i++) {{ $str_arr[$i] }} @endfor
PO No	{{ $v['ponumber'] }}

@php if($v['banks']['account_name'] == "EASTERN BOUNDARY TRADING. EST") { $divi = "Trading"; $diva = "تجارة"; } else { $divi = "Contracting"; $dive = "التعاقد"; } @endphp

Invoice# فاتورة	{{$v['bill_no']}}
Invoice Date تاريخ الفاتورة	{{$v['bill_date']}}
Divission قطاع	{{ $divi }} {{ $dive }}
{!! QrCode::size(100)->generate($v['qrcode']) !!}

PARTICULARS تفاصيل	AMOUNT كمية
@php $stringvalue =$v['credit_name']; $str_arr = explode (",", $stringvalue); $result = count($str_arr); @endphp @for ($i = 0; $i < $result; $i++) {{ $str_arr[$i] }} @endfor	{{$v['taxable_amt']}}
VAT TOTAL 15% إجمالي الضريبة	{{$v['tax']}}
TOTAL AMOUNT المبلغ الإجمالي	{{$v['net_total']}}

@php $en = new NumberFormatter("en", NumberFormatter::SPELLOUT); $enamt = $en->format($v['net_total']); $ar = new NumberFormatter("ar", NumberFormatter::SPELLOUT); $aramt = $ar->format($v['net_total']); @endphp

SAR: {{ $enamt }} only

REFRENCE ENCLOSED: INVOICE SUMMARY SHEET
SUM# {{$v['delivered_by']}}

@if($v['banks']) @endif

PAY TO	{{ $v['banks']['account_name'] }}
BANK	{{ $v['banks']['name'] }}
ACCOUNT NO	{{ $v['banks']['account_no'] }}
IBAN NO	{{ $v['banks']['ibaan_no'] }}
BRANCH NAME	{{ $v['banks']['branch_name'] }}

Prepared
إعداد الفاتورة

Approved
الموافقة

Stamp
ختم

Received
الإستلام

Stamp
ختم

@endforeach