Invoice #:
{{ $order->order_number }}
Date:
{{ $order->paid_at ? $order->paid_at->format('Y-m-d') : ($order->created_at ? $order->created_at->format('Y-m-d') : date('Y-m-d')) }}
Time:
{{ $order->paid_at ? $order->paid_at->format('H:i') : ($order->created_at ? $order->created_at->format('H:i') : date('H:i')) }}
@if($order->customer_name || $order->customer_phone)
@if($order->customer_name)
Customer: {{ $order->customer_name }}
@endif
@if($order->customer_phone)
Phone: {{ $order->customer_phone }}
@endif
Qty
Item
Price
Total
@forelse($order->items as $item)
{{ $item->item_name ?? 'N/A' }}
{{ $item->quantity ?? 0 }}
x {{ number_format($item->price ?? 0, 2) }}
{{ number_format($item->total ?? 0, 2) }}
@empty
@endforelse
Subtotal:
PKR {{ number_format($order->subtotal, 2) }}
@if($order->discount > 0)
Discount:
- PKR {{ number_format($order->discount, 2) }}
@endif
@if($order->service_charge > 0)
Service Charge:
PKR {{ number_format($order->service_charge, 2) }}
@endif
@if($order->tax > 0)
Tax/GST:
PKR {{ number_format($order->tax, 2) }}
@endif
GRAND TOTAL:
PKR {{ number_format($order->grand_total, 2) }}
@if($order->payment_mode)
Payment:
{{ strtoupper($order->payment_mode) }}
@endif