|
Order#: {{$product_order->product_order_id}}
Created: {{date('d-m-Y',strtotime($product_order->payment_completed_date))}}
|
|
Hydrography Department
CTG Port Authority
|
{{$customer->customer_organization}}
{{$customer->customer_name}}
{{$customer->email}}
|
|
|
Payment Method
|
Transaction Ref#
|
|
{{$payment_method}}
|
{{$transaction_reference}}
|
|
Item
|
Price
|
{{ $total = 0 }}
@foreach($product_order_details as $product_order_detail)
|
{{$product_order_detail->name}} ({{$product_order_detail->file_format_name}})
|
{{$product_order_detail->price}}
|
{{$total += $product_order_detail->price}}
@endforeach
|
Total: {{$total}} BDT
|