 }})
| SL | Vendor | {{--Date | Order No | --}}Image | Product Name | Quantity | Rate | Amount | {{--Status | --}}
|---|---|---|---|---|---|---|---|---|---|
| {{$loop->iteration}} | {{$order['vendor_name']}} | {{--{{\Carbon\Carbon::parse($order['order_date'])->format('d-m-Y')}} | {{$order['order_code']}} | --}}
 }})
|
{{$order['product_name']}} | {{$order['order_quantity']}} | {{$order['order_unit_price']}} | {{ $order['order_quantity'] * $order['order_unit_price']}} | {{--{{$order['order_status']}} | --}}
| SUBTOTAL | $5,200.00 | ||||||||
| TAX 25% | $1,300.00 | ||||||||
| GRAND TOTAL | $6,500.00 | ||||||||
NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.