@lang("modules.proposal.proposal") #{{ $proposal->id }}
@lang("modules.estimates.validTill"): {{ $proposal->valid_till->format($global->date_format) }}
| # | @lang("modules.invoices.item") | @lang("modules.invoices.qty") | @lang("modules.invoices.unitPrice") | @lang("modules.invoices.price") |
|---|---|---|---|---|
| {{ ++$count }} | {{ ucfirst($item->item_name) }} |
{{ $item->quantity }} |
{!! htmlentities($proposal->currency->currency_symbol) !!}{{ $item->unit_price }} |
{!! htmlentities($proposal->currency->currency_symbol) !!}{{ $item->amount }} |
| @lang("modules.invoices.subTotal") | {!! htmlentities($proposal->currency->currency_symbol) !!}{{ $proposal->sub_total }} | |||
| @lang("modules.invoices.discount") | -{!! htmlentities($proposal->currency->currency_symbol) !!}{{ $discount }} | |||
| {{ strtoupper($tax->item_name) }} | {!! htmlentities($proposal->currency->currency_symbol) !!}{{ $tax->amount }} | |||
| @lang("modules.invoices.total") | {!! htmlentities($proposal->currency->currency_symbol) !!}{{ $proposal->total }} | |||
@lang("app.note"): Here {!! htmlentities($proposal->currency->currency_symbol) !!} refers to {!! $proposal->currency->currency_code !!}
{!! nl2br(ucfirst($proposal->note)) !!}