{{-- --}}
{{$user->title }}. {{ $user->name }} {{ $user->no }}, {{$user->street}} {{ $user->email }} {{ $user->phone }}	Invoice #: {{ $invoice->invoice_id }} Created: {{ $invoice->created_at }} Delivery Status: {{$invoice->status}} Delivery Date:{{$invoice->date}} Delivery Time:{{$invoice->delivery_time}} Type: {{ $invoice->type }}

{{-- --}} @foreach($items as $item) @endforeach

#	Item	Kik Cash Back	Qty	Unit	Unit Price	Sub Total
01	Carrot	5	0.5 Kg	180.00	85.00	355.00
{{$i++}}	{{ App\item::find($item->item_store->item_id)->name }}	{{number_format($item->kikcash_amount,2)}}	{{ $item->qty }}	{{App\item::find($item->item_store->item_id)->unit }}	{{ number_format($item->item_store->price ,2)}}	{{ number_format($item->subtotal,2) }}

					Total	Rs {{number_format($invoice->total,2)}}
					Delivery Fee	Rs 200.00
					Net Total	Rs {{number_format(($invoice->total+200),2)}}

Kik cash earned for this invoice : {{ number_format(DB::table('orders')->where('invoice_id',$invoice->invoice_id)->sum('kikcash_amount'),2)}} Kik cash balance: Rs. {{number_format(DB::table('kik_cash')->where('user_id',$invoice->user_id)->sum('kikback')-DB::table('kik_cash')->where('user_id',$invoice->user_id)->sum('kikpay'),2)}}

Prices mentioned here have been calculated based on the delivery day. This is a computer generated digital invoice. In case of any changes in the numbers, amounts,any details, etc please notify immediately to Kikma. If any product is not as described, please launch a complaint within 3 hours from the time of delivery. For more information visit Terms & Conditions