INVOICE TO:

INVOICE Milk_{{$print->id}}

Date of Invoice: {{$date}}

Payment Method:{{$print->payment_type}}

#	Name of Product	UNIT PRICE	QUANTITY	TOTAL
1	Milk	{{$print->rate}}	{{$print->milk}}	{{$print->cost}}
		SUBTOTAL		{{$print->cost}}
		Discount		{{$print->discount}}
		GRAND TOTAL		{{$print->cost-$print->discount}}
		Paid Amount		{{$print->paid}}
		Due Amount		{{$print->due}}

Thank you!

NOTICE:

A finance charge of 1.5% will be made on unpaid balances after 30 days.

Dairy Care