{{-- Uttarakhand Tourism Logo --}}
Invoice
{{--

Order #: #800000025

Paid On: 01 August 2024

--}}
@foreach ($data as $key => $detail) @endforeach
Category Name Payment ID Paid On Payment Method Amount(Rs.)
Tourism Registration {{ $detail->transaction_id }} {{ $detail->created_at->format('d-m-Y H:i:s:a') }} {{ $detail->status}} {{ $detail->amount}}
{{--
Total: ₹1500.00
--}}