{{ __('messages.billing') }} • {{ __('messages.vendor_document') }}

N° INV-VEND-{{ $order->order_number }}

{{ $order->seller->name ?? 'Client' }}
@if(!empty($order->buyer->company_name)) {{ $order->seller->company_name }}
@endif @if(!empty($order->buyer->address)) {{ $order->seller->address }}
@endif @if(!empty($order->buyer->postal_code) || !empty($order->buyer->city)) {{ $order->seller->postal_code ?? '' }} {{ $order->buyer->city ?? '' }} {{ $order->buyer->country }}
@endif @if(!empty($order->buyer->email)) {{ $order->seller->email }} @endif @if(!empty($order->buyer->phone)) {{ $order->seller->phone }} @endif

{{ $order->order_number }}
{{ __('messages.date_order_details') }} {{ $order->created_at?->format('d/m/Y') }}

{{ __('messages.total_amount') }} {{ money($order->items->sum(function($item) { return $item->subtotal * 0.15; })) }}
{{ __('messages.statut_order_details') }} {{ __('messages.' . strtolower($order->payment_status)) }}

@foreach($order->items as $item) @endforeach

{{ __('messages.designation') }}	{{ __('messages.quantity') }}	{{ __('messages.amount') }}
15% {{ __('messages.of_order') }} {{ $order->order_number }}	1	{{ __('messages.total_amount') }} *{{ money($order->items->sum(function($item) { return $item->subtotal 0.15; })) }}<**

{{ __('messages.invoice_to_reference') }} {{ $order->order_number }}.

{{ __('messages.vat') }} (20%)	{{ __('messages.total_amount') }} *{{ money($order->items->sum(function($item) { return $item->subtotal 0.15 * 0.20; })) }}**
{{ __('messages.total_ttc') }}	{{ __('messages.total_amount') }} *{{ money($order->items->sum(function($item) { return $item->subtotal 0.15; })) }}**

{{ __('messages.invoice_invoice') }}