{{ $setting->first()->name }}

{{ $setting->first()->address }}
{{ $setting->first()->mobile }}
{{ $setting->first()->email }}
INVOICE TO:

{{ $billingdetails->name }}

{{ $billingdetails->address }}

#{{ $orders->order_id }}

Date of Invoice: {{ $billingdetails->first()->created_at->format('d-M-Y') }}
@php $subtotal = 0; @endphp @foreach ($order_product as $sl=>$order) @php $subtotal += ($order->rel_to_attribute->sell_price ?? $order->rel_to_attribute->price) * $order->quantity; @endphp @endforeach
# DESCRIPTION UNIT PRICE QUANTITY TOTAL
{{ $sl+1 }}

{{ $order->rel_to_pro->name }}

{{ $order->rel_to_pro->categry_id }} @if ($order->rel_to_attribute->weight)
Package:{{ $order->rel_to_attribute->weight }}
@else
Color:{{ $order->rel_to_attribute->color_id }} , Size:{{ $order->rel_to_attribute->size_id }}
@endif 		{{ number_format($order->rel_to_attribute->sell_price ?? $order->rel_to_attribute->price) }} {{ $order->quantity }} {{ number_format(($order->rel_to_attribute->sell_price ?? $order->rel_to_attribute->price) * $order->quantity) }}
SUBTOTAL {{ number_format($subtotal) }}
Charge {{ $orders->delivery_charge }}
GRAND TOTAL {{ number_format($orders->total) }}
Thank you!
NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.