{!! nl2br($global->address) !!}
{{ $global->company_phone }}

@if(is_null($global->logo)) @else @endif

@lang('app.menu.issues') @lang('app.date'): {{ $invoice->issue_date->format($global->date_format) }}

{{ $invoice->invoice_number }}

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

@lang('modules.invoices.billedTo'):

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

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

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

{!! nl2br($invoice->project->client->client_details->address) !!}

@endif

{{ $invoice->project->client->email }}

@if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->project->client->client_details) && !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))

@lang('modules.invoices.billedTo'):

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

@if($invoice->clientdetails)

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

{!! nl2br($invoice->clientdetails->address) !!}

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

@lang('modules.invoices.billedTo'):

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

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

{!! nl2br($invoice->estimate->client->client_details->address) !!}

{{ $invoice->estimate->client->email }}

@if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->estimate->client->client_details->gst_number))

@lang('app.gstIn'): {{ $invoice->estimate->client->client_details->gst_number }}

@endif

@endif

@if($invoice->status == 'unpaid')

@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

 

 

 

@foreach($invoice->items as $item) @if($item->type == 'item') @endif @endforeach

#	@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, '.', '') }}

@if($discount != 0 && $discount != '') @endif @foreach($taxes as $key=>$tax) @endforeach @if ($invoice->credit_notes()->count() > 0) @endif

@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)$tax, 2, '.', '') }}
{!! htmlentities($invoice->currency->currency_symbol) !!}{{ number_format((float)$invoice->total, 2, '.', '') }}
@lang('modules.invoices.appliedCredits'):	{!! htmlentities($invoice->currency->currency_symbol) !!}{{ number_format((float)$invoice->appliedCredits(), 2, '.', '') }}
@lang("modules.invoices.total") @lang("modules.invoices.paid"):	{!! htmlentities($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, '.', '') }}

 

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