{{-- {{dd($orders)}} --}} @foreach ($orders as $order) {{-- {{dd($order->distributor_name)}} --}}

{{ $order->distributor_name }}

SALES INVOICE

Address: {{ $order->distributor_address }} Phone: {{ $order->distributor_phone }}

Bill No: {{ $order->bill_no }} Date: {{ $order->bill_date }} Booker: {{ $order->booker_name }}

Party Name: {{ $order->retailer_name }} Address: {{ !empty($order->retailer_address) ? $order->retailer_address : 'N/A' }}

CNIC/NTN: {{ $order->retailer_cnic }}/{{ $order->retailer_ntn }}

{{-- {{dd($order->detail)}} --}} @foreach ($order->detail as $d) @endforeach {{-- --}}

Code	Product Name	CTN	BOX/PCS	T.P.	Gr AMT.	T.O.	T.DISC	S. DISC	TAX	Net AMT.
{{ !empty($d->sku) ? $d->sku : '-' }}	{{ !empty($d->item_name) ? $d->item_name : '-' }}	{{ !empty($d->primary) ? $d->primary : '-' }}	{{ !empty($d->secondary) ? $d->secondary : '-' }}	{{ $d->trade_price != '-' ? number_format($d->trade_price, 2) : '-' }}	{{ $d->gross_amount != '-' ? number_format($d->gross_amount, 2) : '-' }}	{{ $d->trade_offer != '-' ? number_format($d->trade_offer, 2) : '-' }}	{{ $d->trade_disc != '-' ? number_format($d->trade_disc, 2) : '-' }}	{{ $d->spec_disc != '-' ? number_format($d->spec_disc, 2) : '-' }}	{{ $d->tax != '-' ? number_format($d->tax, 2) : '-' }}	{{ $d->net_price != '-' ? number_format($d->net_price, 2) : '-' }}
Total		0	0	-	0	0	-	0	0	4,254

				Previous Balance :	{{ number_format($order->pre_amt, 2) }}
Salesman Signature		Receiver Signature		Net AMT:	{{ number_format($order->total_net_price, 2) }}

@endforeach