Invoice No: {{ $item->invoice_no }}

Reference No: {{ $item->reference_no }}

Sale Date: {{ $item->sale_format_date }}

Location: {{ $item->branch_name }}

Customer: {{ $item->customer }}

Sub Amount: {{ numberformat($item->amount) }}

Discount: {{ numberformat($item->total_discount) }}

Tax / VAT: {{ numberformat($item->total_vat) }}

Shipping Charge: {{ numberformat($item->shiping_charge) }}

Gross Discount: {{ numberformat($item->gross_discount_amount) }}

Net Total: {{ numberformat($item->nettotal) }}

Created By: {{ $item->created_user }}

Created Date: {{ $item->created_date }}

Updated By: {{ $item->updated_user }}

Updated Date: {{ $item->updated_date }}

Sale Status: {{ $item->sale_status }}

Payment Status: {{ $item->payment_status }}

Customer Note: {{ $item->customer_note }}

Private Note: {{ $item->private_note }}

Custom Note: {{ $item->custom_note }}

Delivery Date: {{ $item->delivery_date ? dateformat($item->delivery_date) : '' }}

Delivery Status: {{ Str::ucfirst($item->delivery_status) }}

Delivery Note: {{ $item->delivery_note }}