Invoice

Order No : {{$order->order_code}}
Date : {{ $order->created_at->format('d/m/Y') }}

Customer Information

Name : {{$order->name}}
Phone : {{$order->phone}}
Address : {{$order->address}}

Payment method : {{$order->payment_method}}
Payment status : {{$order->status}}

@if ($order->advance>0) @endif
Photo Product Name Price Qty Subtotal
{{ $order->Product->title }}
ID # {{$order->Product->product_code}}
@if ($order->colour_id) Colour : {{$order->Colour->name}} @endif @if ($order->size_id)
Size : {{$order->Size->name}} @endif
{{ number_format($order->price) }} {{ $order->quantity }} {{ number_format($order->total)}}
Subtotal {{ number_format($order->price*$order->quantity) }}
Shipping Charge {{ number_format($order->shipping_charge) }}
Grand Total {{ number_format($order->total) }}
Advance Paid {{ number_format($order->advance) }}
{{ $order->advance_method }} {{ $order->ac_no }}
Transaction ID {{ $order->adv_trans_id }}
Due Amount {{ number_format($order->total-$order->advance) }}
@if ($order->comments)

Comments: {{$order->comments}}

@endif
Phone : {{$website->phone}}
Email : {{$website->email}}
Address : {{$website->address}}


Signature : ..................................................................................................