@php $i=1; @endphp @foreach($order->order_products as $key => $items) @foreach($items as $key2 => $item) --}}

{{ $i }}.{{ $item->name_en }}

{{ $item->hsn_code }}
{{ $item->product_size }}
{{ $currency .' '. number_format($item->price,2) }}
{{ $item->quantity }}
{{ $currency .' '. number_format($item->subtotal,2) }}
@php $i++; @endphp @endforeach @endforeach @php $subtotal = $currency .' '.number_format($order->products_subtotal, 2); $delivery_charge = $currency .' '.number_format($order->delivery_charge, 2); $gst_amount = $currency .' '.number_format($order->gst_amount, 2); $gst_percent = number_format($order->gst_percent, 2); $discount = $currency .' '.number_format($order->discount_amount, 2); @endphp @if($subtotal != '0.00') @endif @if ($discount > 0) @endif @if($delivery_charge != '0.00') @endif @if($order->gst_amount != '0.00') @endif @if(!empty($order->discount_amount) && $order->discount_amount != '0.00') @endif @if(!empty($order->promo_code)) @endif

Order Invoice
Invoice Numberinv-{{ $order->order_id }}

Invoice Date{{ date("F jS, Y", time()) }}

GSTIN Number{{ $order->gstin_number }}

Mode of Payment{{ $order->payment_mode_name }} 		Order Number{{ $order->order_id }}

Order Date{{ date("F jS, Y", strtotime($order->order_date)) }}

Student Name{{$order->student_name}}

Student Class{{$order->student_class}}
Dealer / Buyer Details Business / Consignee Details

To :

{{ $order->customer_address_contact_person }}
Address :
{!! $order->full_address !!}
{{ $order->customer_address_mobile_number }} @if(!empty($order->customer_email)) | {{ $order->customer_email }}@endif

Address :

{{ $order->vendor_address }}
{{ $order->vendor_phone }}
GSTIN NUMBER : {{ $order->gstin_number }}
--}}
DESCRIPTION
HSN
Size
UNIT PRICE
QUANTITY
TOTAL
{{-- No
{{--{{ $key+1 }}
Subtotal
{{ $subtotal }}
Product Discount
{{ $discount }}
Delivery Charges
{{ $delivery_charge }}
{{--
GST ( 5 %)
--}}
GST ( {{$gst_percent}} %)
{{ $gst_amount }}
Discount
{{ $order->discount_amount }}
Promocode ( {{$order->promo_code}} %)
{{ $order->promo_code_discount }}
Grant Total
{{ $currency .' '. number_format($order->grand_total, 2) }}
Declaration:

We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Bank Details:

Bank Name: None
A/C No: None
Branch: None
IFSC Code: None