| مفوتر الى |
|
Bill To |
| اسم العميل |
{!! $invoice_data->customer->customer_name_ar . ' ' . $invoice_data->customer->customer_name_en !!}
|
Company Name |
| عنوان العميل |
{{ $invoice_data->customer->country_ar . ' ' . $invoice_data->customer->city_ar.' '.$invoice_data->customer->district_ar.' '.$invoice_data->customer->street_name_ar . ' '.$invoice_data->customer->building_no }}
{{ $invoice_data->customer->country_en . ' ' . $invoice_data->customer->city_en.' '.$invoice_data->customer->district_en.' '.$invoice_data->customer->street_name_en . ' '.$invoice_data->customer->building_no }}
|
Company Address |
@if ($invoice_data->customer->customer_code != '')
| رقم العميل |
{{ $invoice_data->customer->customer_code }} |
Customer Account |
@endif
@if ($invoice_data->customer->vat_number != '')
| رقم التسجيل الضريبي |
{{ $invoice_data->customer->vat_number }} |
Customer VAT Number |
@endif
@if ($invoice_data->customer->anotherid != '')
| رقم السجل التجاري |
{{ $invoice_data->customer->anotherid }} |
Commercial Number |
@endif
@if ($invoice_data->project_id != '')
| رقم المشروع |
{{ $invoice_data->project?$invoice_data->project->project_code:'-' }} |
Project ID |
@endif
@if ($invoice_data->project_id != '')
| اسم المشروع |
{{ $invoice_data->project?$invoice_data->project->project_name_en:'-' }}
{{ $invoice_data->project?$invoice_data->project->project_name_ar:'-' }} |
Project Name |
@endif
@if ($invoice_data->order_no != '')
| رقم طلب الشراء/الخدمة |
{{ $invoice_data->order_no }} |
Service Order No. |
@endif
@if ($invoice_data->agreement_number != '')
| رقم العقد |
{{ $invoice_data->agreement?$invoice_data->agreement->agreement_number:'-' }} |
Agreement No |
@endif
@if ($invoice_data->referance_no != '')
| الرقم المرجعي |
{{ $invoice_data->referance_no }} |
Reference Number |
@endif