@foreach ($company as $n => $c)

@if ($c['name']) {{ $c['name'] }} @endif @if ($c['second_name']) {{ $c['second_name'] }} @endif @if ($c['third_name']) {{ $c['third_name'] }} @endif @if ($c['cr']) C.R.: {{ $c['cr'] }} @endif @if ($c['gstin']) VAT.: {{ $c['gstin'] }} @endif

@if ($c['arabic_name']) {{ $c['arabic_name'] }} @endif @if ($c['arabic_second_name']) {{ $c['arabic_second_name'] }} @endif @if ($c['arabic_third_name']) {{ $c['arabic_third_name'] }} @endif @if ($c['arabic_cr']) C.R.: {{ $c['arabic_cr'] }} @endif @if ($c['arabic_gstin']) VAT: {{ $c['arabic_gstin'] }} @endif

PAYMENT / دفع

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

@php $stringvalue = $v['supplier']['address']; $str_arr = explode('?', $stringvalue); $result = count($str_arr); $cust = $v['supplier']['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['supplier']['gstin'] }} --}}

Payment No: {{ $v['payment_no'] }} Date : {{ $v['date'] }}

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

SL.No رقم	Bill No	Bill Date	Due	Paid Amount	Balance
@php echo $slno; @endphp	{{ $vv['order_num'] }}	{{ $vv['invoice_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 }}

{{ $c['name'] }} Authorised Signatory