Invoice #DW_{{ $order_details['transection_id'] }} Paid
 }}){kind=logo}
{{ $address }}
{{ $email }}
{{ $phone }}
Billed To:
{{ $order_details['student']['name'] }}
{{ $order_details['student']['address'] }}
{{ $order_details['student']['email'] }}
{{ $order_details['student']['phone'] }}
Invoice Date:
{{ $order_details['created_at']}}
Order No:
#{{ $order_details['id']}}
Order Summary
| {{ __('No') }} | {{ __('Product Name') }} | {{ __('Price') }} | {{ __('Quantity') }} | {{ __('Total') }} |
|---|---|---|---|---|
| 01 |
{{ $order_details['course']['name'] }}{{ $order_details['institute']['name'] }} |
${{ $order_details['amount'] }} | 1 | ${{ $order_details['amount'] }} |
| {{ __('Sub Total') }} | ${{ $order_details['amount'] }} | |||
| {{ __('Discount') }} : | -${{ $order_details['discount'] }} | |||
| {{ __('Tax') }} | $0 | |||
| {{ __('Total') }} |
${{ $order_details['amount'] - $order_details['discount'] }} |
|||