@extends('layouts.app') @section('title', 'Facture') @section('content')
Retour

KIT SERVICE SARL

1627 B Avenue Kamina, Q/ Mutoshi Kolwezi

LUALABA RDC

00243 977 333 977

kitservice17@gmail.com

www.kitservice.net

ID NAT: 05-H5300-N876458R

RCCM: CD/LSH/RCCM/20-B-00584

To: {{ $customer->name ?? '' }}

Avenue {{ $customer->avenue }}, Quartier {{ $customer->quartier }}

Commune de {{ $customer->commune }}, Ville de {{ $customer->ville }}

Province du {{ $customer->province }}, RDC

ID NAT : {{ $customer->id_nat }}

RCCM : {{ $customer->rccm }}

NIF : {{ $customer->nif }}

Kit Service Logo

INVOICE

No. {{ $invoice->numero_invoice }}

Date: {{ \Carbon\Carbon::parse($invoice->created_at)->format('j/n/Y') }}

Order No: {{ $invoice->po }}

Customer

{{ $customer->name }}

{{ $customer->ville }} - {{ $customer->province }}

@php $total = 0; @endphp @foreach($invoices as $key => $invoice) @php $total += $invoice->pt_mois; @endphp @endforeach
DESCRIPTION Unité Quantité PU PT/Mois
{{ $key + 1 }} {{ $invoice->description }} {{ $invoice->unite }} {{ $invoice->quantity }} $ {{ number_format($invoice->pu, 2) }} $ {{ number_format($invoice->pt_mois, 2) }}
@php $tva = $total * 0.16; $totalTTC = $total + $tva; @endphp
SOUS-TOTAL : $ {{ number_format($total, 2) }}
TVA 16% : $ {{ number_format($tva, 2) }}
TOTAL TTC : $ {{ number_format($totalTTC, 2) }}

Bank details

Nom de la banque : RAWBANK

N° compte : 05100 - 05139 - 00703347001-87

Intitulé du compte : KIT SERVICE SARL

Swift code : RAWBCDRC

Thank you for your business!

For any inquiries, please contact us at kitservice17@gmail.com

@endsection