Facture SIRAT SA

{{ $companyInfo->city }}, le {{ \Carbon\Carbon::parse($invoice->invoice_date)->format('d F Y') }}

IFU N°: {{ $invoice->contact?->ifu }}

Email: {{ $invoice->contact?->email }}

Tél: {{ $invoice->contact?->phone[0] ?? '' }}

Objet :

Marché {{ $progressStatement->market_number }} : {{ $progressStatement->project?->reference }} au montant HT de {{ $progressStatement->project?->amount_ttc }} FCFA

Editée par:
{{ $invoice->creator?->fullname }}

Facture {{ $month }} {{ $year }}

FACTURE N° {{ $invoice->invoice_number }}

DECOMPTE {{ $progressStatementCount }}


Désignation		Situation précédente	Situation actuelle	Situation cumulée
Montant de la prestation du mois {{ $month}} {{ $year }}		{{ number_format($previous_total_ht, 0, '.', ' ') }}	{{ number_format($invoice->total_ht, 0, '.', ' ') }}	{{ number_format($total_ht, 0, '.', ' ') }}
	Montant total HT en FCFA	{{ number_format($previous_total_ht, 0, '.', ' ') }}	{{ number_format($invoice->total_ht, 0, '.', ' ') }}	{{ number_format($total_ht, 0, '.', ' ') }}
	TVA (18%)	{{ number_format($previous_invoice_total_tax, 0, '.', ' ') }}	{{ number_format($invoice->invoice_total_tax, 0, '.', ' ') }}	{{ number_format($invoice_total_tax, 0, '.', ' ') }}
	Montant TTC à payer en FCFA	{{ number_format($previous_total, 0, '.', ' ') }}	{{ number_format($invoice->total, 0, '.', ' ') }}	{{ number_format($total, 0, '.', ' ') }}

Arrêtée la présente facture, à la somme de {{ $totalToWords }} francs CFA

Mode de règlement:

{{ $invoice->paymentType?->name }} sur le compte N°:
{{ $invoice->bank?->iban }}
Intitulé du Compte : {{ $invoice->bank?->account_holder_name }}

@if ($invoice->normalizedData) @php $normalizedData = unserialize($invoice->normalizedData->data); @endphp

Code MECEF/DGI : {{ $normalizedData['codeMECeFDGI'] ?? 'N/A' }}

MECeF/NIM: {{ $normalizedData['nim'] ?? 'N/A' }}

MECeF/Compteur : {{ $normalizedData['counters'] ?? 'N/A' }}

MECeF Heure: {{ $normalizedData['dateTime'] ?? 'N/A' }}

@endif

Pour la SDP

Le PDG

Georges ALE