Facture N°: {{ $invoice['invoice_number'] }}

SALON GREEN TECH CITY 2025

{{ $invoice['stand_name'] }} | {{ $invoice['stand_phone'] }}

Caissier: {{ $invoice['user'] }}

Date: {{ $invoice['invoice_date'] }}

Client: {{ $invoice['customer_name'] }}

@foreach ($invoice['products'] as $product) @endforeach
Produit Prix (F CFA) Qté Total (F CFA)
{{ $product['name'] }} {{ number_format($product['price'], 2, ',', ' ') }} {{ $product['quantity'] }} {{ number_format($product['price'] * $product['quantity'], 2, ',', ' ') }}

Total à payer : {{ number_format($invoice['total'], 2, ',', ' ') }} F CFA