XYZ Billing System Invoice

Thank You For Your Order!

Order # {{ $sales->memo_no }}
Invoice Total {{ number_format($sales->memo_total,2) }}
Discount {{ number_format($sales->discount,2) }}
Paid {{ number_format($sales->advanced_amount,2) }}
Due {{ number_format($sales->memo_total-$sales->discount-$sales->advanced_amount,2) }}

Due Date : {{ date('Y-m-d') }}

Payment instruction:
Please organize direct deposit into the following account. AC Name: XXX YYY BSB: XXXXX Account Number: XXXXXX Bank Name: YYY

Mobile: 01819-XXXXXX
10/2, Lorem Ipsum
Chittagong, Bangladesh

This email serves as your official invoice from XYZ Billing System.