@isset($activeSettingMenu) @endisset @stack('styles')
@lang('app.estimate')

{{ 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.estimates.estimatesNumber') {{ $estimate->estimate_number }}
@lang('modules.estimates.validTill') {{ $estimate->valid_till->format($global->date_format) }}

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

@lang('modules.estimates.'.$estimate->status)
{!! $estimate->description !!}
@if ($invoiceSetting->hsn_sac_code_show) @endif @foreach ($estimate->items as $item) @if ($item->type == 'item') @if ($invoiceSetting->hsn_sac_code_show) @endif @if ($item->item_summary || $item->estimateItemImage) @endif @endif @endforeach
@lang('app.description') @lang("app.hsnSac") @lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") ({{ $estimate->currency->currency_code }}) @lang("modules.invoices.tax") @lang("modules.invoices.amount") ({{ $estimate->currency->currency_code }})
{{ ucfirst($item->item_name) }}{{ $item->hsn_sac_code }}{{ $item->quantity }} {{ currency_formatter($item->unit_price, '') }} {{ $item->tax_list }} {{ currency_formatter($item->amount, '') }}
{!! nl2br(strip_tags($item->item_summary)) !!} @if ($item->estimateItemImage)

@endif
@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach
@lang("modules.invoices.subTotal") {{ currency_formatter($estimate->sub_total, '') }}
@lang("modules.invoices.discount") {{ currency_formatter($discount, '') }}
{{ strtoupper($key) }} {{ currency_formatter($tax, '') }}
@lang("modules.invoices.total") {{ currency_formatter($estimate->total, '') }}
@foreach ($estimate->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 != '' || $item->estimateItemImage) @endif
{{ ucfirst($item->item_name) }}
{!! nl2br(strip_tags($item->item_summary)) !!} @if ($item->estimateItemImage)

@endif
@lang("modules.invoices.qty") {{ $item->quantity }}
@lang("modules.invoices.unitPrice") ({{ $estimate->currency->currency_code }}) {{ currency_formatter($item->unit_price, '') }}
@lang("modules.invoices.amount") ({{ $estimate->currency->currency_code }}) {{ currency_formatter($item->amount, '') }}
@lang("modules.invoices.subTotal") {{ currency_formatter($estimate->sub_total, '') }}
@lang("modules.invoices.discount") {{ currency_formatter($discount, '') }}
{{ strtoupper($key) }} {{ currency_formatter($tax, '') }}
@lang("modules.invoices.total") {{ currency_formatter($estimate->total, '') }}
@if (isset($taxes) && invoice_setting()->tax_calculation_msg == 1) @endif
@lang('app.note')

{!! $estimate->note ?? '--' !!}

@lang('modules.invoiceSettings.invoiceTerms')

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

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

@if ($estimate->sign)
@lang('modules.estimates.signature')

({{ $estimate->sign->full_name }})

@endif