' : '' !!} {{$invoice->customer['billing_address']['name']}}
{{ $invoice->customer['billing_address']['address']}}
{{ $invoice->customer['billing_address']['city']}}, {{ $invoice->customer['billing_address']['state']}}
{{ $invoice->customer['billing_address']['country']}}
Order Items
| Item | Unit Price | Quantity | Tax | Total Amount |
|---|---|---|---|---|
| IP : {{ $serviceid }} | ||||
| {!! $item->item !!} | {{$invoice->currency }} {{$item->unit_price}} | {{ $item->quantity }} |
@if($item->is_taxable)
@if($item->tax_value_1 > 0)
{{$item->tax_1 }} @ {{$item->tax_perc_1 }}% : {{$invoice->currency }} {{$item->tax_value_1}}
@endif
@if($item->tax_value_2 > 0)
{{$item->tax_2 }} @ {{$item->tax_perc_2 }}% : {{$invoice->currency }} {{$item->tax_value_2}} @endif @else {{$invoice->currency }} 0.00 @endif |
{{$invoice->currency }} {{$item->total_amount}} |
| Sub Total: | {{$invoice->currency }} {{number_format(($invoice->sub_total),2)}} |
|---|---|
| Total Tax: | {{$invoice->currency }} {{number_format(($invoice->total_tax),2)}} |
| Total Amount: | {{$invoice->currency }} {{number_format(($invoice->total_amount),2)}} |
| Voucher {{$invoice->voucher_code}}: | {{$invoice->currency }} {{number_format(($invoice->voucher_amount),2)}} |
| Invoice Total: | {{$invoice->currency }} {{number_format(($invoice->invoice_total),2)}} |
| Amount Recieved: | {{$invoice->currency }} {{number_format(($invoice->amount_recieved),2)}} |
| Amount Due: | {{$invoice->currency }} {{number_format(($invoice->amount_pending),2)}} |
Payment Transactions
| Payment Channel | Transaction Id | Amount | Status |
|---|---|---|---|
| {{ $payment->paymentChannel ? $payment->paymentChannel->name : 'Wallet' }} | {{ $payment->channel_order_id }} | {{ $payment->amount }} | {{ $payment->status }} |