@if (request()->getHost() === 'new-v2-rowad-sharq.ezdan.online') @endif @if ($merchant->invoice_header != '')
| {!! $merchant->invoice_header !!} |
|
@if ($system_settings->system_country == 'SA')
@endif
| التاجر - Seller | العميل - Buyer | |
|---|---|---|
| {!! $merchant->company_name_ar . ' ' . $merchant->company_name_en !!} |
{!! $invoice_data->customer->customer_name_ar . ' ' . $invoice_data->customer->customer_name_en !!} |
Company Name اسم الشركة |
| {{ $merchant->building_no }} | {{ $invoice_data->customer->building_no }} | رقم المبني - Building No |
| {{ $merchant->country_ar . ' ' . $merchant->country_en }} | {{ $invoice_data->customer->country_ar . ' ' . $invoice_data->customer->country_en }} | الدولة - Country |
| {{ $merchant->city_ar . ' ' . $merchant->city_en }} | {{ $invoice_data->customer->city_ar . ' ' . $invoice_data->customer->city_en }} | المدينة - City |
| {{ $merchant->street_name_ar . ' ' . $merchant->street_name_en }} | {{ $invoice_data->customer->street_name_ar . ' ' . $invoice_data->customer->street_name_en }} | الشارع - Street |
| {{ $merchant->district_ar . ' ' . $merchant->district_en }} | {{ $invoice_data->customer->district_ar . ' ' . $invoice_data->customer->district_en }} | الحي - District |
| {{ $merchant->branch_ar . ' ' . $merchant->branch_en }} | {{ $invoice_data->customer->branch_ar . ' ' . $invoice_data->customer->branch_en }} | الفرع - Branch |
| {{ $merchant->postal_code }} | {{ $invoice_data->customer->postal_code }} | الرمز البريدي - Postal Code |
| {{ $merchant->additional_address }} | {{ $invoice_data->customer->additional_number }} | الرقم الاضافي - Additional No. |
| {{ $merchant->vat_register }} | {{ $invoice_data->customer->vat_number }} | #الرقم الضريبي - VAT |
| {{ $invoice_data->referance_no }} | {{ $invoice_data->referance_no_c }} | الرقم المرجعي - Reference No |
| {{ $merchant->sellerSchemeId }}-{{ $merchant->anotherid }} | @if($invoice_data->customer->anotherid) {{ $invoice_data->customer->sellerSchemeId }}-{{ $invoice_data->customer->anotherid }} @else {{ 'OTH' }}-{{ $invoice_data->customer->id }} @endif | @Lang('admin.sellerSchemeId') |
| {{ $c_extra->identify_no }} | {{ $c_extra->identify_type }} | |
| {{ $extra->identify_no }} | {{ $extra->identify_type }} |