@else
{{ $gs->header_address }}
Invoice : #{{ $order->order_number }}
Date : {{ $order->created_at->format('d/m/Y') }}
Method : {{ $order->payment_method }}
Status : {{ $order->due_amount > 0 ? 'PARTIAL/DUE' : 'FULLY PAID' }}
Transaction ID : #{{ strtoupper(substr($order->hash_token, 0, 8)) }}
{{ $order->customer->name }}
Phone: {{ $order->customer->phone }}
{{ $order->customer->address ?? 'Customer Address' }}
| SL. | Product Details (Qty x Price) | Total |
|---|---|---|
| 01. |
{{ $order->description }}
|
৳ {{ number_format($order->total_amount, 2) }} |
| Sub Total : | ৳ {{ number_format($order->total_amount, 2) }} |
| Paid Amount : | ৳ {{ number_format($order->paid_amount, 2) }} |
| Balance Due : | ৳ {{ number_format($order->due_amount, 2) }} |
| Grand Total : | ৳ {{ number_format($order->total_amount, 2) }} |
Authorized Signature