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

{{ ucwords($invoice->project->client->client_details->company_name) }}

{!! nl2br($invoice->project->client->client_details->address) !!}
@if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->project->client->client_details->gst_number))
@lang('app.gstIn'): {{ $invoice->project->client->client_details->gst_number }}
@endif @elseif(!is_null($invoice->client_id) && !is_null($invoice->clientdetails)) @lang("modules.invoices.billedTo"):

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

{!! nl2br($invoice->clientdetails->address) !!}
@if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->clientdetails->gst_number))
@lang('app.gstIn'): {{ $invoice->clientdetails->gst_number }}
@endif @endif
@lang("modules.invoices.generatedBy"):

{{ 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

{{ $invoice->invoice_number }}

@if($creditNote)
@lang('app.credit-note'): {{ $creditNote->cn_number }}
@endif
@lang('app.menu.issues') @lang('app.date'): {{ $invoice->issue_date->format($global->date_format) }}
@if($invoice->status == 'unpaid')
@lang('app.dueDate'): {{ $invoice->due_date->format($global->date_format) }}
@endif
@lang('app.status'): {{ ucwords($invoice->status) }}
@foreach($invoice->items as $item) @if($item->type == 'item') @endif @endforeach @if($discount != 0 && $discount != '') @endif @foreach($taxes as $key=>$tax) @endforeach @if ($invoice->credit_notes()->count() > 0) @endif
# @lang("modules.invoices.item") @lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") @lang("modules.invoices.price")
{{ ++$count }}

{{ ucfirst($item->item_name) }}

@if(!is_null($item->item_summary))

{{ $item->item_summary }}

@endif

{{ $item->quantity }}

{!! htmlentities($invoice->currency->currency_symbol) !!}{{ number_format((float)$item->unit_price, 2, '.', '') }}

{!! htmlentities($invoice->currency->currency_symbol) !!}{{ number_format((float)$item->amount, 2, '.', '') }}
      @lang("modules.invoices.subTotal") {!! htmlentities($invoice->currency->currency_symbol) !!}{{ number_format((float)$invoice->sub_total, 2, '.', '') }}
      @lang("modules.invoices.discount") -{!! htmlentities($invoice->currency->currency_symbol) !!}{{ number_format((float)$discount, 2, '.', '') }}
      {{ strtoupper($key) }} {!! htmlentities($invoice->currency->currency_symbol) !!}{{ number_format((float)$tax, 2, '.', '') }}
@lang("modules.invoices.total") {!! htmlentities($invoice->currency->currency_symbol) !!}{{ number_format((float)$invoice->total, 2, '.', '') }}
@lang('modules.invoices.appliedCredits') {!! htmlentities($invoice->currency->currency_symbol) !!}{{ number_format((float)$invoice->appliedCredits(), 2, '.', '') }}
@lang("modules.invoices.total") @lang("modules.invoices.paid") {!! $invoice->currency->currency_symbol !!} {{ number_format((float)$invoice->getPaidAmount(), 2, '.', '') }}
@lang("modules.invoices.total") @lang("modules.invoices.due") {!! htmlentities($invoice->currency->currency_symbol) !!}{{ number_format((float)$invoice->amountDue(), 2, '.', '') }}

 


@lang("app.note"): Here {!! htmlentities($invoice->currency->currency_symbol) !!} refers to {!! $invoice->currency->currency_code !!}
@if(!is_null($invoice->note)) {!! nl2br($invoice->note) !!}
@endif @if($invoice->status == 'unpaid') {!! nl2br($invoiceSetting->invoice_terms) !!} @endif