@includeIf('invoices.pdf.invoice_pdf_css')
{{ mb_ucwords($company->company_name) }}

@if ($company->company_email) {{ $company->company_email }}
@endif @if ($company->company_phone) {{ $company->company_phone }}
@endif @if ($purchaseOrder->address) {!! nl2br($purchaseOrder->address->address) !!}
@endif @if ($invoiceSetting->show_gst == 'yes' && $purchaseOrder->address)
{{ $purchaseOrder->address->tax_name }}: {{ $purchaseOrder->address->tax_number }}
@endif
{{ $purchaseSetting->bill_prefix }}{{ $purchaseSetting->bill_number_separator }} {{ $purchaseBill->original_bill_number }}
@lang('modules.invoices.billedTo') {{ mb_ucwords(company()->company_name) }}
@if ($purchaseOrder->address) {!! nl2br($purchaseOrder->address->address) !!}
@endif {{ company()->company_phone }} @if ($invoiceSetting->show_gst == 'yes' && $purchaseOrder->address)
{{ strtoupper($purchaseOrder->address->tax_name) }}: {{ $purchaseOrder->address->tax_number }} @endif

@if ($invoiceSetting->hsn_sac_code_show) @endif @foreach ($purchaseOrder->items as $item) @if ($item->type == 'item') @if ($invoiceSetting->hsn_sac_code_show) @endif @endif @endforeach
# @lang('modules.invoices.item')@lang('app.hsnSac')@lang('modules.invoices.qty') @lang('modules.invoices.unitPrice') @lang('modules.invoices.tax') @lang('modules.invoices.price') ({!! htmlentities($purchaseOrder->currency->currency_code) !!})
{{ ++$count }} {{ ucfirst($item->item_name) }} @if (!is_null($item->item_summary))

{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}

@endif @if ($item->purchaseItemImage)

@endif 		{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}{{ $item->quantity }}
{{ $item->unit->unit_type }}		 {{ currency_format($item->unit_price, $purchaseOrder->currency_id, false) }} {{ strtoupper($item->tax_list) }} {{ currency_format($item->amount, $purchaseOrder->currency_id, false) }}
@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach
@lang('modules.invoices.subTotal'): {{ currency_format($purchaseOrder->sub_total, $purchaseOrder->currency_id, false) }}
@lang('modules.invoices.discount'): -{{ currency_format($discount, $purchaseOrder->currency_id, false) }}
{{ mb_strtoupper($key) }}: {{ currency_format($tax, $purchaseOrder->currency_id, false) }}
@lang('modules.invoices.total'): {{ currency_format($purchaseOrder->total, $purchaseOrder->currency_id, false) }}
@lang('purchase::app.menu.billDate'): {{ $purchaseBill->bill_date->translatedFormat(company()->date_format) }}
@lang('app.status'): {{ mb_ucwords($purchaseBill->status) }}
@lang('purchase::app.menu.billNumber'): {{ $purchaseBill->bill_number }}
@if (!is_null($purchaseOrder->note)) @lang('app.note')
{!! nl2br($purchaseOrder->note) !!} @endif @if ($purchaseOrder->status == 'unpaid')

@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!} @endif
@if (isset($taxes) && $invoiceSetting->tax_calculation_msg == 1)

@if ($purchaseOrder->calculate_tax == 'after_discount') @lang('messages.calculateTaxAfterDiscount') @else @lang('messages.calculateTaxBeforeDiscount') @endif

@endif