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' }}