Order Invoice |
|||||||||||||
|
|||||||||||||
|
|||||||||||||
|
|||||||||||||
|
|||||||||||||
{{-- | {{ $key+1 }} | --}}||||||||||||
Subtotal
{{ $subtotal }}
|
|||||||||||||
Delivery Charges
{{ $delivery_charge }}
|
|||||||||||||
GST
{{ $gst_amount }}
|
|||||||||||||
Discount
{{ $order->discount_amount }}
|
|||||||||||||
Promocode ( {{$order->promo_code}} %)
{{ $order->promo_code_discount }}
|
|||||||||||||
Grant Total
{{ number_format($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 |