Customer Name : {{$order_detail->first_name}} {{$order_detail->last_name}}

Cusomer Email-Adress : {{$order_detail->email}}

Invoice Number : RE-{{$order->invoice_id}}

Invoice Date : {{$order->created_at}}

@php $total_amt=$totalGross=0; @endphp @foreach($order_items as $item) @php $item_price = $item->price*$item->quantity; $total_amt += $item_price; $grossPrice = (((int)$item->vat/100)*$item_price)+$item_price; $totalGross +=$grossPrice; @endphp @endforeach
Quantity Voucher Type Product ID Net Amount VAT Gross Amount
{{$item->quantity}} {{$item->product->voucher_type}} {{$item->voucher_id}} € {{$item->price}} {{$item->vat}} € {{$item->net_price}}
TOTAL VAT €{{$order->vat_total}}
TOTAL gross €{{$order->net_amount}}
@if($order->payment_via=='Manual_Payment') {!! App\Helpers\Helper::getWebSetting('invoice_general_info') !!}

Purpose of use : "MP-" & "Ref. INV.3"

Please pay latest within 5 days, otherwise your oder will be cancelled.

@else

Payment

Thanks for payment received …....


@endif
Send