@lang('app.estimate') - {{ $estimate->estimate

@if (invoice_setting()->locale == 'ru') @else @endif

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

@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")
{{ ucfirst($estimate->client->name) }}
{{ ucwords($estimate->client->clientDetails->company_name) }}
{!! nl2br($estimate->client->clientDetails->address) !!}

@if ($invoiceSetting->show_gst == 'yes' && !is_null($estimate->client->clientDetails->gst_number))
@lang('app.gstIn'): {{ $estimate->client->clientDetails->gst_number }} @endif

@lang('modules.estimates.'.$estimate->status)

@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)


@lang('app.description')	@lang("app.hsnSac")	@lang("modules.invoices.qty")	@lang("modules.invoices.unitPrice")	@lang("modules.invoices.tax")	@lang("modules.invoices.amount") ({{ $estimate->currency->currency_code }})
{{ ucfirst($item->item_name) }}	{{ $item->hsn_sac_code ? $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

@endif @endif @endforeach

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

@lang("modules.invoices.subTotal")

@lang("modules.invoices.discount")

@lang("modules.invoices.total")

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

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

@if ($estimate->note != '') @endif @if (isset($taxes) && invoice_setting()->tax_calculation_msg == 1) @endif

@lang('modules.invoiceSettings.invoiceTerms')

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

@lang('app.note')

{!! $estimate->note ? nl2br($estimate->note) : '--' !!}

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

@if ($estimate->sign)

@lang('app.signature')

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

@endif