To,
{{$clientInformationReceive->clientContactPerson}}
{{$clientInformationReceive->contactPersonDesigntion}}
{{$clientInformationReceive->clientCompanyName}}
{{$clientInformationReceive->address}}
Subject : Invoice Against {{$productName}} Software
| SL |
Particular |
Price |
Qty |
Amount |
@foreach($receiveAllDataBySalesIds as $receiveAllDataBySalesId)
| {{++$no}} |
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/sales/salesPrintInvoice_12_01_2022.blade.php on line 76
Warning: Attempt to read property "branchTypeId" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/sales/salesPrintInvoice_12_01_2022.blade.php on line 76
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/sales/salesPrintInvoice_12_01_2022.blade.php on line 78
Warning: Attempt to read property "branchTypeId" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/sales/salesPrintInvoice_12_01_2022.blade.php on line 78
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/sales/salesPrintInvoice_12_01_2022.blade.php on line 80
Warning: Attempt to read property "branchTypeId" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/sales/salesPrintInvoice_12_01_2022.blade.php on line 80
{{$receiveAllDataBySalesId->name}} Software Bill |
{{$receiveAllDataBySalesId->unitPrice}} |
{{$receiveAllDataBySalesId->branchQuantity}} |
{{$receiveAllDataBySalesId->totalAmount}} |
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/sales/salesPrintInvoice_12_01_2022.blade.php on line 88
Warning: Attempt to read property "branchQuantity" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/sales/salesPrintInvoice_12_01_2022.blade.php on line 88
Warning: Undefined variable $receiveAllDataBySalesId in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/sales/salesPrintInvoice_12_01_2022.blade.php on line 89
Warning: Attempt to read property "totalAmount" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/sales/salesPrintInvoice_12_01_2022.blade.php on line 89
@endforeach
| Total |
{{$totalQuantity}} |
{{$totalAmountOfSales}} |
In word : BDT
Fatal error: Uncaught Error: Call to undefined function convert_number_to_words() in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/sales/salesPrintInvoice_12_01_2022.blade.php:100
Stack trace:
#0 {main}
thrown in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/billing/transaction/sales/salesPrintInvoice_12_01_2022.blade.php on line 100