Dear Sir,
Thank you for your payment. The following is your payment details

items?$invoice->items->sum('payable_amount'):0;; $total1=$invoice->items?$invoice->items->sum('payable_amount'):0; $total2=$invoice->items?$invoice->items->sum('payable_amount'):0; $total_vat=($total1*$invoice->vat)/100; $total_tax=($total2*$invoice->tax)/100; $total=$total+$total_vat+$total_tax; ?>

Payment Receipt
Date: {{ date('d F, Y',strtotime($invoice->due_date)) }}		No: {{ $invoice->invoice_code }}
Received From {{ $invoice->client?$invoice->client->name:'' }} Amount Tk. {{ $total }} To Revinr
For Payment of {{ $invoice->items[0]->service?$invoice->items[0]->service->name:'' }}