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

{!! nl2br($global->address) !!}
{{ $global->company_phone }}
@lang('modules.invoices.billedTo'):
{{ ucwords($proposal->lead->client_name) }}
@lang('modules.lead.proposal'): #{{ $proposal->id }}
@lang('app.status'): {{ ucwords($proposal->status) }}
@lang('modules.estimates.validTill'): {{ $proposal->valid_till->format($global->date_format) }}

 

 

 

@if ($invoiceSetting->hsn_sac_code_show) @endif @foreach($proposal->items as $item) @if($item->type == 'item') @if ($invoiceSetting->hsn_sac_code_show) @endif @endif @endforeach
# @lang("modules.invoices.item")@lang("app.hsnSac")@lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") @lang("modules.invoices.tax") @lang("modules.invoices.price") ({!! htmlentities($proposal->currency->currency_code) !!})
{{ ++$count }} {{ ucfirst($item->item_name) }} @if(!is_null($item->item_summary))

{!! nl2br(strip_tags($item->item_summary)) !!}

@endif @if ($item->proposalItemImage)

@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($proposal->sub_total, '') }}
@lang("modules.invoices.discount"): {{ currency_formatter($discount, '') }}
{{ strtoupper($key) }}: {{ currency_formatter($tax, '') }}
@lang("modules.invoices.discount"): {{ currency_formatter($discount, '') }}
@lang("modules.invoices.total"): {{ currency_formatter($proposal->total, '') }} {!! htmlentities($proposal->currency->currency_code) !!}

 

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

@if ($proposal->signature) @if (!is_null($proposal->signature->signature))
@lang('modules.estimates.signature')
@else
@lang('modules.estimates.signedBy')
@endif

({{ $proposal->signature->full_name }})

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

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

@endif