@if($order->invoice_company)

    @if($order->invoice_company_vat != "" && substr(strtoupper($order->invoice_company_vat),0,2) != "NL")
        @include('kms/partials.orders.orderOverviewVatReverseCharge')
    @else
        @include('kms/partials.orders.orderOverviewExVat')
    @endif

@else
    @include('kms/partials.orders.orderOverviewVat')
@endif