{{$company_name}}
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Thank You For Your Order!
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Order #
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{{ $memo_no }}
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Invoice Total
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{{ number_format($memo_total,2) }}
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Discount
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{{ number_format($discount,2) }}
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Paid
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{{ number_format($advanced_amount,2) }}
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Due
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{{ number_format($memo_total-$discount-$advanced_amount,2) }}
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Due Date
{{ date('Y-m-d') }}
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Mobile: {{$company_mobile}}
{{$company_address}}
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This email serves as your official invoice from {{$company_name}} Billing System.
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