ORDER #{{ $order->order_number }}
@if($order->payment_method === 'bank_transfer')
Bank Transfer Instructions
Bank Name:
Maybank
Account Name:
NEOSOLVIX SDN BHD
Account Number:
5621 8910 2345
Reference:
{{ $order->order_number }}
Amount:
{{ $order->currency ?? 'MYR' }} {{ number_format($order->total_amount, 2) }}
Important: Please use your order number as the payment reference
Next Steps:
- Complete the bank transfer using the details above
- Use {{ $order->order_number }} as your payment reference
- We'll confirm your payment within 1-2 business hours
- You'll receive a confirmation email once payment is verified
@endif
Order Details
Customer Name
{{ $order->customer_name }}
Email
{{ $order->customer_email }}
@if($order->customer_phone)
Phone
{{ $order->customer_phone }}
@endif
Payment Method
@if($order->payment_method === 'bank_transfer')
Bank Transfer
@else
{{ ucfirst($order->payment_method) }}
@endif
Total Amount
{{ $order->currency ?? 'MYR' }} {{ number_format($order->total_amount, 2) }}