Invoice

ALI FOODS

Catering & Tent Service Electric Decoration

Gulzar Ahmed | Abbas Ahmed
📞 0300-9561002 |📞 0308-1919190
📞 0322-8501395 |✉ info@alifoods.pk

Customer & Delivery Information		Invoice #	{{ $order->id }}
Delivery Date	{{ date('d-M-Y', strtotime($order->order_date)) }}	Delivery Time	{{ date('h:i A', strtotime($order->order_date)) }}
Customer	{{ $order->Customer->name }}	Mobile	{{ $order->Customer->phone }}
Mobile 2	{{ $order->Customer->phone2 ?? '-' }}	Status	{{ $order->payment_status }}
Address	{{ $order->Customer->address }}

@foreach($order->details as $item) @endforeach

#	Description	Qty	Rate	Desc	Amount
{{ $loop->iteration }}	{{ $item->Product->name }} @if($item->product->category==2) @if($item->days>=2) ({{$item->days}}days) @else ({{$item->days}}day) @endif @endif	{{ $item->qty }}	{{ number_format($item->price,2) }}	@if($item->product->category==2) {{number_format(($item->discount/$item->days)/$item->qty,2)}} @else {{number_format($item->discount/$item->qty,2)}} @endif	{{ number_format($item->total,2) }}

Charges
Subtotal	{{ number_format($order->subtotal,2) }}
Carriage	{{ number_format($order->carriage,2) }}

@if(optional($order->Deleveryboy)->name)

Deleverd By:@lang('Mr.'){{optional($order->Deleveryboy)->name}}

@endif

Payment Summary
Grand Total	{{ number_format($order->grand_total,2) }}
Paid Amount	{{ number_format($order->paid_amount,2) }}
Balance Due	{{ number_format($order->grand_total - $order->paid_amount,2) }}

We appreciate your business and look forward to serving you again.