@if($gs->logo) @else

{{ $gs->title }}

@endif

{{ $gs->header_address }}

Invoice : #{{ $order->order_number }}

Date : {{ $order->created_at->format('d/m/Y') }}

INVOICE

Payment Status

Method : {{ $order->payment_method }}

Status : {{ $order->due_amount > 0 ? 'PARTIAL/DUE' : 'FULLY PAID' }}

Transaction ID : #{{ strtoupper(substr($order->hash_token, 0, 8)) }}

Billed To

{{ $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) }}
@if($order->due_amount > 0) @endif
Sub Total :৳ {{ number_format($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) }}
{{-- সিগনেচার ইমেজ যোগ করা হলো --}} Signature
Authorized Signature