Billed To:

{{ ucwords($invoice->business->title) }}

{!! nl2br($settings->address) !!}
Generated By:

Froiden Technologies Private Limited

10/850 Malviya Nagar, Jaipur
Pin-302017
0141-2553929, 9001021919

Invoice #{{ $invoice->purchase_id }}

Date: {{ $invoice->created_at->format("dS M Y") }}
@if(!is_null($invoice->discount)) @endif
# Plan purchased Payment Method Price
1

{{ ucwords($invoice->plan->plan_name) }}

 {{ ucfirst($invoice->payment_method) }} Rs {{ $invoice->sub_total }}
    Subtotal Rs {{ $invoice->sub_total }}
    Discount -Rs {{ $invoice->discount }}
TOTAL Rs {{ $invoice->grand_total }}