@foreach ($result as $item)
@endforeach
Order: #{{ $item['appointment'] }}
Invoice From
HEALTH ON WHEELS
65 St Johns - Dome - Kwabenya - Brekusu Rd, Taifa,
024 177 7459
Invoice To
{{DB::table('users')->where('id',$item['user'])->value('name')}}
Payment Method
Debit Card
XXXXXXXXXXXX-2541
HDFC Bank
| Description | Quantity | VAT | Total |
|---|---|---|---|
| {{ $service->name }} | 1 | 0 | {{ $service->price }} |
| Subtotal: | {{ $item['total_service_price'] }} |
|---|---|
| Discount: | % |
| Total Amount: | {{ $item['total_service_price'] }} |
Other information
Payment Terms.