Invoice

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{{$customer['mobile']}}

Recipient

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Corporate 24 Healthcare
Harare: 6 Bath Road, Belgravia
Tel: +263 242 700401/410/372/761
Bulawayo: 89 Parham House, Josiah Tongogara
Tel: +263 292 88236-8
email: corp24dialascript@corp24med.com

Invoice # {{$invoice}}
Date {{\Carbon\Carbon::now()->format('d M Y')}}
@if($payment_method =='Medical Aid') @else @endif @foreach($items as $item) @if($payment_method =='Medical Aid') @endif @endforeach
Item Price Quantity Discount(%)Covered By Medical Aid ShortfallAmount
{{$item['name']}} ${{ number_format($item['price'],2,',','.')}} {{$item['qty']}} {{$item['discount']}}${{number_format($item['deducted'],2,',','.')}}${{number_format(($item['qty'] * $item['price'])-$item['deducted'] - ((($item['qty'] * $item['price'])-$item['deducted']) *$item['discount']/100),2,',','.')}}
Total ${{number_format($total,2,',','.')}}
Amount Paid $0.00
Balance Due ${{number_format($total,2,',','.')}}