Invoice

Ambayo Limited
Tung Wai Commercial Building,
109-111 Gloucester Road
Hong Kong
999077
Bill To @if (!empty($user->getSellerName())) {{$user->getSellerName()}}
@endif @if (!empty($user->country_id)) {{$user->getCountry->name}} @endif
Invoice Number
Date
  Payment Method
@if (!empty($tranaction->invoice_id)) {{ $tranaction->invoice_id }} @endif
@if (!empty($tranaction->transaction_date)) {{ date('d/m/Y', strtotime($tranaction->transaction_date)) }} @endif
@if(!empty($tranaction->getPaymentMethod())) {{ $tranaction->getPaymentMethod() }} @endif
Description Quantity Unit Price Amount

Seller Verification Request
1 @if (!empty($tranaction->total_amount)) ${{ $tranaction->total_amount }}.00 @endif @if (!empty($tranaction->total_amount)) ${{ $tranaction->total_amount }}.00 @endif
Total Due @if (!empty($tranaction->total_amount)) ${{ $tranaction->total_amount }}.00 @endif

The purchased services are delivered in accordance with the terms and conditions published on www.ambayo.com website and agreed during the online order.