|
|
{{ $siteName }}
INVOICE #{{ $invoice->invoice_number }}
|
|
Billed To
{{ $invoice->user->name }}
{{ $invoice->user->email }}
{{ $invoice->user->phone ?? '' }} {{ $invoice->user->address ?? '' }} |
Invoice Details
Date: {{ $invoice->created_at->format('M d, Y') }}
Due Date: {{ $invoice->due_date ? $invoice->due_date->format('M d, Y') : 'N/A' }}
Status:
{{ $invoice->status }}
|
| Description | Amount |
|---|---|
|
{{ $invoice->order->service?->name ?? 'Compliance Service' }} @if($invoice->order->package) Package: {{ $invoice->order->package->name }} @endif Order Number: {{ $invoice->order->order_number }} |
{{ number_format($invoice->amount, 2) }} {{ $invoice->order->currency ?? 'PKR' }} |
| Subtotal | {{ number_format($invoice->amount, 2) }} |
| Total ({{ $invoice->order->currency ?? 'PKR' }}) | {{ number_format($invoice->amount, 2) }} |