# | @lang("modules.invoices.item") | @if($invoiceSetting->hsn_sac_code_show)@lang("app.hsnSac") | @endif@lang("modules.invoices.qty") | @lang("modules.invoices.unitPrice") | @lang("modules.invoices.tax") | @lang("modules.invoices.price") ({!! htmlentities($invoice->currency->currency_code) !!}) |
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{{ ++$count }} |
{{ ucfirst($item->item_name) }}
@if(!is_null($item->item_summary))
{!! nl2br(strip_tags($item->item_summary)) !!} @endif @if ($item->invoiceItemImage)@endif |
@if($invoiceSetting->hsn_sac_code_show)
{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }} | @endif{{ $item->quantity }} | {{ currency_formatter($item->unit_price, '') }} | {{ $item->tax_list }} | {{ currency_formatter($item->amount, '') }} |
@lang("modules.invoices.subTotal"): | {{ currency_formatter($invoice->sub_total, '') }} |
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@lang("modules.invoices.discount"): | {{ currency_formatter($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.payments.amount") | @lang("modules.invoices.paymentMethod") | @lang("modules.invoices.paidOn") |
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{{ $key+1 }} | {{ number_format((float)$payment->amount, 2, '.', '') }} {!! $invoice->currency->currency_code !!} | @php $method = '--'; if(!is_null($payment->offline_method_id)) { $method = $payment->offlineMethod->name; } elseif(isset($payment->gateway)){ $method = $payment->gateway; } @endphp {{ $method }} | {{ $payment->paid_on->format($global->date_format) }} |