{!! $invoiceSettingCompanyInfo !!}

{{ __($invoiceSettingTitle) }}

{{ __('No') }} : {{ $invoiceSettingPrefix }}{{ $invoiceInfo->invoice_id ?? 'N/A' }}

{{ __('Order Date ') }} : {{ $invoiceInfo->created_at?->format('Y-m-d') ?? 'N/A' }}

{!! $invoiceSettingInfoOne !!}
{!! $invoiceSettingInfoTwo !!}
{!! $invoiceSettingInfoThree !!}
@if (in_array(TABLE_COLUMN_PRODUCT, $invoiceSettingColumn ?? [])) @endif @if (in_array(TABLE_COLUMN_PLAN, $invoiceSettingColumn ?? [])) @endif @if (in_array(TABLE_COLUMN_PRICE, $invoiceSettingColumn ?? [])) @endif @if (in_array(TABLE_SETUP_FEE, $invoiceSettingColumn ?? [])) @endif @if (in_array(TABLE_COLUMN_QUANTITY, $invoiceSettingColumn ?? [])) @endif @if (in_array(TABLE_COLUMN_TOTAL, $invoiceSettingColumn ?? [])) @endif @if (in_array(TABLE_COLUMN_PRODUCT, $invoiceSettingColumn ?? [])) @endif @if (in_array(TABLE_COLUMN_PLAN, $invoiceSettingColumn ?? [])) @endif @if (in_array(TABLE_COLUMN_PRICE, $invoiceSettingColumn ?? [])) @endif @if (in_array(TABLE_SETUP_FEE, $invoiceSettingColumn ?? [])) @endif @if (in_array(TABLE_COLUMN_QUANTITY, $invoiceSettingColumn ?? [])) @endif @if (in_array(TABLE_COLUMN_TOTAL, $invoiceSettingColumn ?? [])) @endif
{{ __('SL') }}
{{ __('Product') }}
{{ __('Plan') }}
{{ __('Price') }}
{{ __('SetUp Fee') }}
{{ __('Quantity') }}
{{ __('Total') }}

{{ __('1') }}

{{ $invoiceInfo->products_name ?? '' }}

{{ $invoiceInfo->plans_name ?? '' }}

{{ showPrice($invoiceInfo->amount ?? 0) }}

{{ showPrice($invoiceInfo->setup_fees ?? 0) }}

1

{{ showPrice(($invoiceInfo->amount ?? 0) + ($invoiceInfo->setup_fees ?? 0)) }}

  • {{ __('Subtotal') }}:

    {{showPrice(($invoiceInfo->amount ?? 0) + ($invoiceInfo->setup_fees ?? 0))}}

  • {{ __('Discount') }}:

    {{ showPrice($invoiceInfo->plan_discount ?? 0) }}

  • {{ __('Shipping Charge') }}:

    {{ showPrice($invoiceInfo->order_shipping_cost ?? 0) }}

  • {{ __('Tax') }}:

    {{ showPrice($invoiceInfo->order_tax_amount ?? 0) }}

  • {{ __('Total') }}:

    {{ showPrice($invoiceInfo->total ?? 0) }}

@if ($invoiceInfo->payment_status == PAYMENT_STATUS_PAID)

{!! $invoiceSettingFooterText !!}

@endif