INVOICE {{$order->id}}
Date of Invoice: {{$order->created_at}}
| # | DESCRIPTION | UNIT PRICE | QUANTITY | UNIT | TOTAL |
|---|---|---|---|---|---|
| {{$k+1}} |
{{@$item->Products->name}}{{@$item->Products->short_details_ar}} |
{{$item->price}} | {{$item->quantity}} | {{@$item->getSpecificTitle->Specific_title_ar}} {{--{{$page->getSpecificTitle->Specific_title_ar2}}--}} | {{$item->total_price}} | @endforeach
| {{trans('front.noData')}} | |||||
| SUBTOTAL | {{$productsAddCartstotal_price}} | ||||
| Delivery | {{$shipping}} | ||||
| GRAND TOTAL | {{$productsAddCartstotal_price + $shipping}} | ||||
Thank you!
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{{--
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NOTICE:
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{{-- A finance charge of 1.5% will be made on unpaid balances after 30 days.
--}}
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