Order #{{ $order->payment_order_id }} Rejected by Admin

Dear {{ $customer_name }},

We regret to inform you that your recent order placed on {{ $order->updated_at->format('F j, Y') }} has been rejected by our admin team.

Order ID: {{ $order->id }}
Order Date: {{ $order->created_at->format('F j, Y') }}

Order Summary

@php $i = 1; $subtottal = 0; $gsttotal = 0; $brancingcost = 0; @endphp @forelse ($order_items as $items) @php $amount = $items->quantity * $items->sales_price; $gst = $items->cgst + $items->sgst; $rate = $amount / (1 + $gst / 100); $main_amount = $rate * $items->quantity; $gstamunt = ($rate * $gst) / 100; $subtottal = $subtottal + $rate; $gstamunt = ($rate * $gst) / 100; $totalamt = $rate + $gstamunt; $gsttotal += $gstamunt; $ogbrandcost = $items->branding_cost * $items->quantity; $brancingcost = $brancingcost + $ogbrandcost; @endphp @empty @endforelse
# Description HSN/SAC Qty Rate (₹) Amount (₹) GST % GST Amt (₹) Total (₹)
{{ $i++ }} {{ $items->product_name }} {{ $items->hsn_code }} {{ $items->quantity }} {{ amountFormat($rate) }} {{ amountFormat($main_amount) }} {{ $gst }}% {{ amountFormat($gstamunt) }} {{ amountFormat($totalamt) }}
No Data Found
Subtotal ₹{{ amountFormat($subtottal) }}
Total GST ₹{{ amountFormat($gsttotal) }}
Shipping ₹{{ amountFormat($order->shipping_cost) }}
Branding Cost ₹{{ amountFormat($order->branding_cost) }}
Coin Discount - ₹{{ amountFormat($order->coin_cost * $order->coins) }}
Grand Total ₹{{ amountFormat($subtottal + $gsttotal + $order->shipping_cost + $order->branding_cost - $order->coin_cost * $order->coins) }}

Refund Notice: A refund will be initiated to your original payment method and is expected to be processed within 15–20 business days.

If you believe this decision was made in error or if you have any questions, please contact our support team.

Thank you for understanding, and we hope to serve you better in the future.