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

{!! nl2br($company->address) !!}
{{ $company->company_phone }}
@if($invoiceSetting->show_gst == 'yes' && !is_null($invoiceSetting->gst_number))
@lang('app.gstIn'): {{ $invoiceSetting->gst_number }}
@endif
{{ $invoiceSetting->invoice_prefix }} {{ $invoice->invoice_number }}
@lang('modules.invoices.billedTo'):
{{ ucwords($invoice->uname) }}
{{ $invoice->uemail }}

Charge Usage Start End @lang("modules.invoices.price")
@lang("modules.invoices.subTotal"): {{ number_format((float)$invoice->sub_total, 2, '.', '') }}
@lang("modules.invoices.total"): {{ number_format((float)$invoice->total, 2, '.', '') }}

@lang('app.menu.issues') @lang('app.date'): {{ $invoice->issue_date }}
@if($invoice->status == 'unpaid')
@lang('app.dueDate'): {{ $invoice->due_date }}
@endif
@lang('app.status'): {{ __('app.'.$invoice->status) }}

@lang('app.thanks')!