WALLET BALANCE
0 /=
DISCOUNT INFO
0.0
Customer Invoice
Print Invoice
@foreach ($serviceOrders as $row) @include('contracts.tables._policies_tr') @endforeach
Date Of Service Name Amount Discount Paid Amount Due Amount Payment
@csrf
Change Currency
{{number_format($customer->total_amount, 2)}} /=
NET TOTAL PAYMENT
1.0 ($)
CONVERSION
0.0 /=
TOTAL DISCOUNT
Payment Method