{{ 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')!