@if($logo_base64) @elseif($settings['logo'] ?? false) @else

{{ $settings['business_name'] ?? 'BABY BLOOM' }}

@endif
{{ $settings['business_name'] ?? 'BABY BLOOM' }}
{{ $settings['business_address'] ?? '' }}
Tél : {{ $settings['business_phone'] ?? '' }}
Email : {{ $settings['business_email'] ?? '' }}
@if($settings['business_ice'] ?? false)
ICE : {{ $settings['business_ice'] }}
@endif
FACTURE
Référence : {{ $invoice->number }}
Date : {{ \Carbon\Carbon::parse($invoice->issue_date)->format('d/m/Y') }}
@if($invoice->quote) Réf Devis : {{ $invoice->quote->number }}
@endif État : Validée
Client
{{ $invoice->customer->company_name ?: $invoice->customer->full_name }}
{{ $invoice->customer->address_line1 }}
{{ $invoice->customer->zip }} {{ $invoice->customer->city }}
{{ $invoice->customer->country }}
@if($invoice->customer->ice)
ICE : {{ $invoice->customer->ice }}
@endif @if($invoice->customer->phone)
Tél : {{ $invoice->customer->phone }}
@endif
@foreach($invoice->items as $item) @endforeach
Désignation Qté Prix Unitaire Total HT
{{ $item->designation }} {{ number_format($item->quantity, 0) }} {{ number_format($item->unit_price, 2, ',', ' ') }} {{ number_format($item->taxable_base, 2, ',', ' ') }}
Arrêtée la présente facture à la somme de :
{{ $total_in_words }}
@if($settings['business_rib'] ?? false)
Coordonnées Bancaires
Banque : {{ $settings['business_bank_name'] ?? '' }}
Propriétaire : {{ $settings['business_bank_owner'] ?? '' }}
RIB : {{ $settings['business_rib'] }}
@endif
Total HT : {{ number_format($invoice->subtotal, 2, ',', ' ') }} {{ $settings['currency_symbol'] ?? 'DHS' }}
TVA (20%) : {{ number_format($invoice->tax_amount, 2, ',', ' ') }} {{ $settings['currency_symbol'] ?? 'DHS' }}
Total TTC : {{ number_format($invoice->total, 2, ',', ' ') }} {{ $settings['currency_symbol'] ?? 'DHS' }}
@if($invoice->notes)
Notes :
{!! nl2br(e($invoice->notes)) !!}
@endif