{{trans('general.tax_id')}} | {{$company['taxid']}} |
{{$general['lang_bill_number']}} | : {{prefix($general['prefix'],$invoice['ins'])}} # {{$invoice['tid']}} |
{{$general['lang_bill_date']}} | : {{dateFormat($invoice['invoicedate'],$company['main_date_format'])}} - {{date('H:i:s')}} |
{{$general['person']}} | {{$invoice->customer->name}} |
{{trans('products.product_des')}} | {{trans('products.qty')}} | {{trans('general.subtotal')}} |
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