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

@lang('modules.lead.proposal')

{{ ucwords($global->company_name) }}
@if (!is_null($settings)) {!! nl2br($global->address) !!}
{{ $global->company_phone }} @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoiceSetting->gst_number))
@lang('app.gstIn'): {{ $invoiceSetting->gst_number }} @endif

@lang('modules.lead.proposal')	#{{ $invoice->id }}
@lang('modules.estimates.validTill')	{{ $invoice->valid_till->format($global->date_format) }}

@lang("modules.invoices.billedTo") {{ ucwords($invoice->lead->client_name) }} {{ ucwords($invoice->lead->company_name) }} {!! nl2br($invoice->lead->address) !!}	@lang('modules.proposal.'.$invoice->status)

{!! $invoice->description !!}

@if($invoiceSetting->hsn_sac_code_show == 1) @endif @foreach ($invoice->items as $item) @if ($item->type == 'item') @if($invoiceSetting->hsn_sac_code_show == 1) @endif @if ($item->item_summary || $item->proposalItemImage) @endif @endif @endforeach

@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 }})

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

@endif

@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, '.', '') }}

@foreach ($invoice->items as $item) @if ($item->type == 'item') @endif @endforeach @if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach

@lang('app.description')

@if ($item->item_summary != '' || $item->proposalItemImage) @endif

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

@endif

@lang("modules.invoices.qty")

@lang("modules.invoices.unitPrice") ({{ $invoice->currency->currency_code }})

@lang("modules.invoices.amount") ({{ $invoice->currency->currency_code }})

@lang("modules.invoices.subTotal")

@lang("modules.invoices.discount")

@lang("modules.invoices.total")

@lang('app.note')

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

@lang('modules.invoiceSettings.invoiceTerms')

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

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

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

@endif

@if ($invoice->signature)

@lang('modules.estimates.signature')

({{ $invoice->signature->full_name }})

@endif @if ($invoice->client_comment)

@lang('app.rejectReason')

@endif

@lang('app.cancel')