# | @lang("modules.invoices.item") | @if($invoiceSetting->hsn_sac_code_show)@lang('modules.invoices.hsnSacCode') | @endif@lang("modules.invoices.qty") | @lang("modules.invoices.unitPrice") ({!! htmlentities($invoice->currency->currency_code) !!}) | @lang("modules.invoices.price") ({!! htmlentities($invoice->currency->currency_code) !!}) |
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{{ ++$count }} | {{ ucfirst($item->item_name) }} | @if($invoiceSetting->hsn_sac_code_show){{ $item->hsn_sac_code ?? '--' }} | @endif{{ $item->quantity }} | {{ number_format((float)$item->unit_price, 2, '.', '') }} | {{ number_format((float)$item->amount, 2, '.', '') }} |
@lang("modules.invoices.subTotal"): | {{ number_format((float)$invoice->sub_total, 2, '.', '') }} |
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@lang("modules.invoices.discount"): | -{{ number_format((float)$discount, 2, '.', '') }} |
{{ strtoupper($key) }}: | {{ number_format((float)$tax, 2, '.', '') }} |
{{ number_format((float)$invoice->total, 2, '.', '') }} | |
@lang('modules.invoices.appliedCredits'): | {{ number_format((float)$invoice->appliedCredits(), 2, '.', '') }} |
@lang("modules.invoices.total") @lang("modules.invoices.paid"): | {{ number_format((float)$invoice->amountPaid(), 2, '.', '') }} |
@lang("modules.invoices.total") @lang("modules.invoices.due"): | {{ number_format((float)$invoice->amountDue(), 2, '.', '') }} |
# | @lang("modules.payments.amount") | @lang("modules.invoices.paymentMethod") | @lang("modules.invoices.paidOn") |
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{{ $key+1 }} | {!! $invoice->currency->currency_symbol !!} {{ number_format((float)$payment->amount, 2, '.', '') }} | @php($method = (!is_null($payment->offline_method_id)? $payment->offlineMethod->name : $payment->gateway)) {{ $method }} | {{ $payment->paid_on->format($global->date_format) }} |