@if (!is_null($invoice->project) && !is_null($invoice->project->client) && !is_null($invoice->project->client->clientDetails)) @lang('modules.invoices.billedTo'):

{{ ucwords($invoice->project->client->clientDetails->company_name) }}

@lang('app.address') :
{!! nl2br($invoice->project->clientDetails->address) !!}
@if ($invoice->show_shipping_address === 'yes')
@lang('app.shippingAddress') :
{!! nl2br($invoice->project->clientDetails->shipping_address) !!}
@endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->project->client->clientDetails->gst_number))
@lang('app.gstIn'): {{ $invoice->project->client->clientDetails->gst_number }}
@endif @elseif(!is_null($invoice->client_id) && !is_null($invoice->clientDetails)) @lang('modules.invoices.billedTo'):

{{ ucwords($invoice->clientDetails->company_name) }}

@lang('app.address') :
{!! nl2br($invoice->clientDetails->address) !!}
@if ($invoice->show_shipping_address === 'yes')
@lang('app.shippingAddress') :
{!! nl2br($invoice->clientDetails->shipping_address) !!}
@endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->clientDetails->gst_number))
@lang('app.gstIn'): {{ $invoice->clientDetails->gst_number }}
@endif @endif @if (is_null($invoice->project) && !is_null($invoice->estimate) && !is_null($invoice->estimate->client->clientDetails)) @lang('modules.invoices.billedTo'):

{{ ucwords($invoice->estimate->client->clientDetails->company_name) }}

@lang('app.address') :
{!! nl2br($invoice->estimate->client->clientDetails->address) !!}
@if ($invoice->show_shipping_address === 'yes')
@lang('app.shippingAddress') :
{!! nl2br($invoice->estimate->client->clientDetails->shipping_address) !!}
@endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->estimate->client->clientDetails->gst_number))
@lang('app.gstIn'): {{ $invoice->estimate->client->clientDetails->gst_number }}
@endif @if ($invoiceSetting->show_project == 1 && isset($creditNote->project))

@lang('modules.invoices.projectName')
{{ $creditNote->project->project_name }} @endif @endif
@lang('modules.invoices.generatedBy'):

{{ ucwords(global_setting()->company_name) }}

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

{{ $invoice->invoice_number }}

@if ($creditNote)
@lang('app.credit-note'): {{ $creditNote->cn_number }}
@endif
@lang('app.menu.issues') @lang('app.date'): {{ $invoice->issue_date->format(global_setting()->date_format) }}
@if ($invoice->status === 'unpaid')
@lang('app.dueDate'): {{ $invoice->due_date->format(global_setting()->date_format) }}
@endif
@lang('app.status'): {{ ucwords($invoice->status) }}
@foreach ($invoice->items as $item) @if ($item->type == 'item') @endif @endforeach @if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach @if ($invoice->creditNotes()->count() > 0) @endif
# @lang('modules.invoices.item') @lang('modules.invoices.qty') @lang('modules.invoices.unitPrice') ({!! htmlentities($invoice->currency->currency_code) !!}) @lang('modules.invoices.price') ({!! htmlentities($invoice->currency->currency_code) !!})
{{ ++$count }}

{{ ucfirst($item->item_name) }}

@if (!is_null($item->item_summary))

{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}

@endif

{{ $item->quantity }}

{{ number_format((float) $item->unit_price, 2, '.', '') }}

 {{ number_format((float) $item->amount, 2, '.', '') }}
      @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.appliedCredits') {{ number_format((float) $invoice->appliedCredits(), 2, '.', '') }}
@lang('modules.invoices.total') @lang('modules.invoices.paid') {{ number_format((float) $invoice->getPaidAmount(), 2, '.', '') }}
@lang('modules.invoices.total') @lang('modules.invoices.due') {{ number_format((float) $invoice->amountDue(), 2, '.', '') }}

 

@if (!is_null($invoice->note)) @lang('app.note')
{!! nl2br($invoice->note) !!}
@endif @if ($invoice->status == 'unpaid') @lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!} @endif