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

{!! nl2br($global->address) !!}
{{ $global->company_phone }}
@if($invoiceSetting->show_gst == 'yes' && !is_null($invoiceSetting->gst_number))

@lang('app.gstIn'): {{ $invoiceSetting->gst_number }}

@endif

{{ $estimate->estimate_number }}

@if(!is_null($estimate->project) && !is_null($estimate->project->client))

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

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

@if($estimate->project->client->clientDetails)

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

@lang('app.address') :

{!! nl2br($estimate->project->clientdetails->address) !!}

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

@lang('app.shippingAddress') :

{!! nl2br($estimate->project->clientdetails->shipping_address) !!}

@endif @endif

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

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

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

@endif @endif

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

@if(!is_null($estimate->client)) @lang('modules.invoices.billedTo'):

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

@if($estimate->clientdetails)

{{ ucwords($estimate->clientdetails->company_name) }}

@lang('app.address') :

{!! nl2br($estimate->clientdetails->address) !!}

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

@lang('app.shippingAddress') :

{!! nl2br($estimate->clientdetails->shipping_address) !!}

@endif @endif

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

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

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

@endif @endif

@endif @if(is_null($estimate->project) && !is_null($estimate->estimate) && !is_null($estimate->estimate->client))

@if(!is_null($estimate->estimate->client)) @lang('modules.invoices.billedTo'):

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

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

@lang('app.address') :

{!! nl2br($estimate->estimate->client->clientDetails->address) !!}

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

@lang('app.shippingAddress') :

{!! nl2br($estimate->estimate->client->clientDetails->shipping_address) !!}

@endif

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

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

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

@endif @endif

@endif

@if ($invoiceSetting->hsn_sac_code_show) @endif @foreach($estimate->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($estimate->currency->currency_code) !!})
{{ ++$count }}	{{ ucfirst($item->item_name) }} @if(!is_null($item->item_summary)) {!! nl2br(strip_tags($item->item_summary)) !!} @endif @if ($item->estimateItemImage) @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

@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($estimate->total, '') }} {!! htmlentities($estimate->currency->currency_code) !!}

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

@if($estimate->status == 'unpaid')

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

@endif

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

@if(!is_null($estimate->note))
{!! nl2br($estimate->note) !!} @endif
{!! nl2br($invoiceSetting->invoice_terms) !!}

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

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

@endif