Invoice #{{$order->order_code}}

boysgallerybd.com

{{settings('site_address')}}

{{settings('site_email')}}

{{settings('site_phone')}}

Billed To:
{{$order->name}}

{{$order->delivery_address}}

{{$order->phone}}

{{--

001-234-5678

--}}
{{--
--}} {{--
Invoice No:
--}} {{--

#{{$order->order_code}}

--}} {{--
--}}
Invoice Date:

{{ \Carbon\Carbon::parse($order->created_at)->format('d M, Y') }}

Order No:

#{{$order->order_code}}

Order Summary
@foreach($orderItems as $orderItem) @endforeach {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}}
No. Item Price Quantity Total
{{$loop->iteration}}
{{$orderItem->product->title}}

{{$orderItem->product->color}}

 {{priceSuffix($orderItem->unit_price)}} {{$orderItem->quantity}} {{priceSuffix($orderItem->unit_price * $orderItem->quantity)}}
Sub Total {{priceSuffix($order->sub_total)}}
--}} {{-- Discount :--}} {{-- - $25.50
Shipping Charge : {{priceSuffix($order->shipping_cost)}}
--}} {{-- Tax--}} {{-- $12.00
Total

{{priceSuffix($order->total)}}
{{-- Send--}}