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

@if ($invoice->address) {!! nl2br($invoice->address->address) !!}
@endif {{ global_setting()->company_phone }}

@lang('modules.invoices.invoiceDate'): {{ $invoice->issue_date->format(global_setting()->date_format) }}

{{ $invoice->invoice_number }}

@if ($invoice->project && $invoice->project->client && $invoice->project->client->clientDetails && ($invoice->project->client->name || $invoice->project->client->email || $invoice->project->client->mobile || $invoice->project->client->clientDetails->company_name || $invoice->project->client->clientDetails->address) && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes'))

@lang('modules.invoices.billedTo'): @if ($invoice->project->client->name && $invoiceSetting->show_client_name == 'yes')

{{ ucwords($invoice->project->client->name) }}

@endif @if ($invoice->project->client->email && $invoiceSetting->show_client_email == 'yes')

{{ $invoice->project->client->email }}

@endif @if ($invoice->project->client->mobile && $invoiceSetting->show_client_phone == 'yes')

{{ $invoice->project->client->mobile }}

@endif @if ($invoice->project->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes')

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

@endif @if ($invoice->project->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes')

{!! nl2br($invoice->project->clientDetails->address) !!}

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

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

@endif

{{ $invoice->project->client->email }}

@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->project->client->clientDetails) && !is_null($invoice->project->client->clientDetails->gst_number))

@lang('app.gstIn'): {{ $invoice->project->client->clientDetails->gst_number }}

@endif

@elseif(!is_null($invoice->client_id))

@lang('modules.invoices.billedTo'):

{{ ucwords($invoice->client->name) }}

@if ($invoice->clientDetails)

{{ 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 @endif

{{ $invoice->client->email }}

@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->clientDetails) && !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))

@lang('modules.invoices.billedTo'):

{{ ucwords($invoice->estimate->client->name) }}

{{ 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

{{ $invoice->estimate->client->email }}

@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->estimate->client->clientDetails->gst_number))

@lang('app.gstIn'): {{ $invoice->estimate->client->clientDetails->gst_number }}

@endif

@endif

@if (empty($invoice->order_id) && $invoice->status === 'unpaid' && $invoice->due_date->year > 1)

@lang('app.dueDate'): {{ $invoice->due_date->format(global_setting()->date_format) }}

@endif

@lang('app.status'): {{ ucwords($invoice->status) }}

@if ($creditNote)

@lang('app.credit-note'): {{ $creditNote->cn_number }}

@endif @if ($invoiceSetting->show_project == 1 && isset($invoice->project->project_name))

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

@endif

 

 

 

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

#	@lang('modules.invoices.item')	@lang('app.hsnSac')	@lang('modules.invoices.qty')	@lang('modules.invoices.unitPrice')	@lang('modules.invoices.tax')	@lang('modules.invoices.price') ({!! htmlentities($invoice->currency->currency_code) !!})
{{ ++$count }}	{{ ucfirst($item->item_name) }} @if (!is_null($item->item_summary)) {!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!} @endif @if ($item->invoiceItemImage) @endif	{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}	{{ $item->quantity }}	{{ currency_formatter($item->unit_price, '') }}	{{ $item->tax_list }}	{{ currency_formatter($item->amount, '') }}

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

@lang('modules.invoices.subTotal'):	{{ currency_formatter($invoice->sub_total, '') }}
@lang('modules.invoices.discount'):	{{ currency_formatter($discount, '') }}
{{ strtoupper($key) }}:	{{ currency_formatter($tax, '') }}
@lang('modules.invoices.total'):	{{ currency_formatter($invoice->total, '') }}
@lang('modules.invoices.appliedCredits'):	{{ currency_formatter($invoice->appliedCredits(), '') }}
@lang('modules.invoices.total') @lang('modules.invoices.paid'):	{{ currency_formatter($invoice->getPaidAmount(), '') }}
@lang('modules.invoices.total') @lang('modules.invoices.due'):	{{ currency_formatter($invoice->amountDue(), '') }}

@if (!is_null($invoice->note))
@lang('app.note')
{!! '--' !!} @endif @if ($invoice->status == 'unpaid')

@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!} @endif

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

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

@endif