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

@if ($invoice->address) {!! nl2br($invoice->address->address) !!}
@endif {{ $global->company_phone }}
@if($invoiceSetting->show_gst == 'yes')

{{ $invoice->address->tax_name }}: {{ $invoice->address->tax_number }}

@endif

{{ $invoiceSetting->invoice_prefix }}# {{ $invoice->original_invoice_number }}

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

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

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

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

{{ 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 @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 @endif

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

@if(!is_null($invoice->client)) @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

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

@if(!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

@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($item->item_name) }} @if ($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(), '') }}

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

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

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

@endif

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

@if($creditNote)

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

@endif

@if(!is_null($invoice->note))
{!! nl2br($invoice->note) !!} @endif @if($invoice->status == 'unpaid')

{!! 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 @if (count($payments) > 0) @endif