<?php if($order->invoice_company): ?> <?php if($order->invoice_company_vat != "" && substr(strtoupper($order->invoice_company_vat),0,2) != "NL"): ?> <?php echo $__env->make('partials.orders.orderOverviewVatReverseCharge', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?> <?php else: ?> <?php echo $__env->make('partials.orders.orderOverviewExVat', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?> <?php endif; ?> <?php else: ?> <?php echo $__env->make('partials.orders.orderOverviewVat', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?> <?php endif; ?>