@foreach($sellercanorders as $key=> $order)
{{__("Order Total")}}: {{ $realamount }}
@if($order->order->handlingcharge != 0){{__("Handling Charge")}} : {{ $order->singleorder->handlingcharge }}
@endif @if($order->amount != $realamount){{__('Refunded Amount')}} : {{$order->amount}}
@endif{{__("REFUND METHOD")}}:
@if($order->order->payment_method !='COD' && $order->method_choosen != 'bank') {{ ucfirst($order->method_choosen) }} ({{ $order->order->payment_method }}) @elseif($order->method_choosen == 'bank') {{ ucfirst($order->method_choosen) }} @else {{__('No Need for COD Orders')}} @endif{{__('Cancelation Reason')}}:
{{ $order->comment }}
{{__("A/C Holder Name")}}: {{$bank->acname}}
{{__('Bank Name')}}: {{ $bank->bankname }}
{{__('Account No')}}: {{ $bank->acno }}
{{__('IFSC Code')}}: {{ $bank->ifsc }}
{{__('User Deleted bank ac')}}
@endif