INVOICE 3-2-1

Date of Invoice: {{$date}}

Due Date: 30/06/2014

@php $total=0; @endphp @foreach($items as $pro_detail) @php $sub_total=$pro_detail['sub_total']; $total+=$sub_total; @endphp @endforeach

المنتجات	DESCRIPTION	PRICE	QTY	TOTAL
{{$pro_detail['name']}}	size : {{$pro_detail['size']}} Color: {{$pro_detail['color']}}	${{$pro_detail['price']}}	{{$pro_detail['quantity']}}	${{$pro_detail['sub_total']}}
SUBTOTAL				${{$total}}
Shipping Charges				${{$shipping_charges}}
TAX 25%				$0
Coupon Amount				${{$coupon_amount}}
GRAND TOTAL				${{$grand_total}}

Thank you!

NOTICE:

A finance charge of 1.5% will be made on unpaid balances after 30 days.

Company Name