An invoice with invoice number #{{$order->invoice}}
Name: {{$order->first_name}}
Address: {{$order->town}},{{$order->district}},{{$order->thana}}
Street: {{$order->address}}
Email: {{$order->email}}
Phone: {{$order->phone}}
| Invoice | {{$order->invoice}} | ||||
| Invoice Date | {{date('d M Y', strtotime($order->created_at))}} | ||||
| Payment Method | {{$order->payment_method}} | ||||
| Sub Total | {{$total}} | ||||
| Shipping Charge | +{{$order->shipping_charge/$seller_count}} | ||||
| Coupon({{$order->coupon_code}}) | -{{number_format($discount, 2, '.', ',')}} | ||||
| partial pay | {{$part}} | ||||
| Grand Total | {{($total+($order->shipping_charge/$seller_count))-$discount}} | ||||
| Payment Status | Unpaid | @elsePayment Status | Paid | @endif||
| Payment Date | {{$order->pay_date}} | @endif||||
| Due | {{($total+($order->shipping_charge/$seller_count)-$part)-$discount}} | ||||
| SL | Product | Attribute | Color | Qty | Price | Subtotal |
|---|---|---|---|---|---|---|
| {{$key+1}} | {{$item->title}} | {{$item->color}} | {{$item->qty}} | {{number_format($item->price, 2, '.', ',')}} | {{number_format($item->price, 2, '.', ',')*$item->qty}} |