@lang('app.invoice') - {{ $invoice->invoice

${{ ucwords($global->company_name) }}$

@lang('app.invoice')

{{ ucwords($global->company_name) }}
@if (!is_null($settings) && $invoice->address) {!! nl2br($invoice->address->address) !!}
@endif @if ($invoiceSetting->show_gst == 'yes' && $invoice->address)
{{ $invoice->address->tax_name }}: {{ $invoice->address->tax_number }} @endif

@if ($creditNote) @endif @if($invoice->status == 'unpaid') @endif

@lang('modules.invoices.invoiceNumber')	{{ $invoice->invoice_number }}
@lang('app.credit-note')	{{ $creditNote->cn_number }}
@lang('modules.invoices.invoiceDate')	{{ $invoice->issue_date->format($global->date_format) }}
@lang('app.dueDate')	{{ $invoice->due_date->format($global->date_format) }}

@if (!is_null($invoice->project) && !is_null($invoice->project->client) && !is_null($invoice->project->client->clientDetails)) @php $client = $invoice->project->client; @endphp @elseif(!is_null($invoice->client_id) && !is_null($invoice->clientdetails)) @php $client = $invoice->client; @endphp @endif

@lang("modules.invoices.billedTo")
{{ ucfirst($client->name) }}
{{ ucwords($client->clientDetails->company_name) }}
{!! nl2br($client->clientDetails->address) !!}

@if ($invoiceSetting->show_gst == 'yes' && !is_null($client->clientDetails->gst_number))
@lang('app.gstIn'): {{ $client->clientDetails->gst_number }} @endif

@if ($invoice->show_shipping_address == 'yes')

@lang('app.shippingAddress')
{!! nl2br($client->clientDetails->shipping_address) !!}

@endif

@if ($invoice->credit_note) @lang('app.credit-note') @else @lang('modules.invoices.'.$invoice->status) @endif

@if($invoiceSetting->hsn_sac_code_show) @endif @foreach ($invoice->items as $item) @if ($item->type == 'item') @if($invoiceSetting->hsn_sac_code_show) @endif @if ($item->item_summary != '' || $item->invoiceItemImage)


@lang('app.description')	@lang("app.hsnSac")	@lang("modules.invoices.qty")	@lang("modules.invoices.unitPrice") ({{ $invoice->currency->currency_code }})	@lang("modules.invoices.amount") ({{ $invoice->currency->currency_code }})
{{ ucfirst($item->item_name) }}	{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}	{{ $item->quantity }}	{{ number_format((float) $item->unit_price, 2, '.', '') }}	{{ number_format((float) $item->amount, 2, '.', '') }}

{!! nl2br(strip_tags($item->item_summary)) !!} @if ($item->invoiceItemImage)

@endif

@endif @endif @endforeach

@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach

@lang("modules.invoices.subTotal")	{{ number_format((float) $invoice->sub_total, 2, '.', '') }}
@lang("modules.invoices.discount")	{{ number_format((float) $discount, 2, '.', '') }}
{{ strtoupper($key) }}	{{ number_format((float) $tax, 2, '.', '') }}
@lang("modules.invoices.total")	{{ number_format((float) $invoice->total, 2, '.', '') }}
@lang("modules.invoices.total") @lang("modules.invoices.due")	{{ number_format((float) $invoice->amountDue(), 2, '.', '') }} {{ $invoice->currency->currency_code }}

@if (isset($taxes) && invoice_setting()->tax_calculation_msg == 1) @endif

@lang('app.note')

@lang('modules.invoiceSettings.invoiceTerms')

{!! $invoice->note ? nl2br($invoice->note) : '--' !!}

{!! nl2br($invoiceSetting->invoice_terms) !!}

@if ($invoice->calculate_tax == 'after_discount') @lang('messages.calculateTaxAfterDiscount') @else @lang('messages.calculateTaxBeforeDiscount') @endif

@if (count($payments) > 0)

@lang('app.menu.payments') ({{ $invoice->invoice_number }})

@forelse($payments as $key => $payment) @empty @endforelse

#	@lang("modules.invoices.price")	@lang("modules.invoices.paymentMethod")	@lang("modules.invoices.paidOn")
{{ $key + 1 }}	{{ number_format((float) $payment->amount, 2, '.', '') }} {{ $invoice->currency->currency_code }}	@php $method = '--'; if(!is_null($payment->offline_method_id)) { $method = $payment->offlineMethod->name; } elseif(isset($payment->gateway)){ $method = $payment->gateway; } @endphp {{ $method }}	{{ $payment->paid_on->format($global->date_format) }}
@lang('messages.noRecordFound')

@endif