{{-- HEADER --}}
INVOICE
Order #{{ $payment->order_no }}
{{ config('app.name') }}
Courier Merchant System
Sri Lanka
{{-- CUSTOMER & META --}}
Bill To

{{ $payment->customer_name }}

Customer

Date: {{ $payment->created_at->format('d M Y') }}

Payment Type: {{ strtoupper($payment->payment_type) }}

Status: {{ ucfirst($payment->status) }}

{{-- TABLE --}}
Description Amount (LKR)
Delivery Charge {{ number_format((float)$payment->amount,2) }}
Total LKR {{ number_format((float)$payment->amount,2) }}
{{-- FOOTER --}}
Thank you for using our courier service
{{-- ACTIONS --}}