address ?>,
city ?>, state ?>,

postal_code ?>

email ?>

mobile_no ?>

invoice_date is in yyyy-mm-dd format $invoiceDateParts = explode('-', $value->invoice_date); if (count($invoiceDateParts) === 3) { $formattedInvoiceDate = $invoiceDateParts[2] . '/' . $invoiceDateParts[1] . '/' . $invoiceDateParts[0]; } else { $formattedInvoiceDate = 'Invalid Date'; // Handle invalid dates gracefully } ?> due_date); if (count($invoiceDateParts) === 3) { $formattedDueDate = $invoiceDateParts[2] . '/' . $invoiceDateParts[1] . '/' . $invoiceDateParts[0]; } else { $formattedDueDate = 'Invalid Date'; // Handle invalid dates gracefully } ?>

Invoice # invoice_number ?>
Invoice Date :
Order Number : order_number ?>
Due Date :

Billing Address	Shipping Address
customer_name ?> billing_address ?>	customer_name ?> shipping_address ?>

Item Name	Qty	Rate	Tax	Discount	Total
title ?>	quantity ?>	₹unit_price, 2, '.', ',') ?>	tax ?>	discount_type === '%') : ?> discount_amount ?>% discount_type === '₹') : ?> ₹discount_amount, 2, '.', ',') ?>	₹subtotal, 2, '.', ',') ?>

Subtotal : ₹subtotal, 2, '.', ',') ?>
TAX : ₹tax, 2, '.', ',') ?>
Discount : ₹discount, 2, '.', ',') ?>
Total : ₹subtotal, 2, '.', ',') ?>

Thank you!