|
BAMBARAWATHTHA
HERBALS (PVT) LTD NO 206/A/1/1 LAKE ROAD, BORALESGAMUWA {{ $setting->mobile }} |
@if ($sale->payment_status == 'paid')
@if($sale->is_exchange_order == 1)
EXCHANGE ORDER | @elseALREADY PAID | @endif @else @if ($sale->is_exchange_order == 1)EXCHANGE ORDER | @elseCASH ON DELIVERY @endif @endif |
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{{ $sale->full_waybill_no }} |
||||
| @if ($sale->payment_status == 'due') COD AMOUNT: {!! number_format($sale->invoice_nettotal, 2) !!} @if (!empty($sale->currency_type)) {{ $sale->currency_type == 'usd' ? '$' : ' LKR' }} @else LKR @endif @elseif ($sale->payment_status == 'partial') Balance : {!! number_format($sale->invoice_balance, 2) !!} @if (!empty($sale->currency_type)) {{ $sale->currency_type == 'usd' ? '$' : ' LKR' }} @else LKR @endif @elseif ($sale->payment_status == 'paid') ALREADY PAID: @else FREE @endif |
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INVOICE NUMBER
@if (!empty($sale->invoice_no))
{!! $sale->invoice_no !!}
@elseif(!empty($sale->ref_no))
{!! $sale->ref_no !!}
@else
N/A
@endif
ISSUED DATE
{{ Carbon\Carbon::parse($sale->waybill_printed_date)->format('Y-m-d') }}
COURIER SERVICE
@foreach ($couriors as $courior)
@if ($sale->courier == $courior->id)
{{ $courior->name }}
@endif
@endforeach
{{--
Dear Courier Partner,
Please Contact Us On --}}
{{ $setting->mobile }} For Any Issues. |
Customer Details
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