{{ $superadmin->global_app_name }}
{{ $superadmin->company_phone }}
{!! nl2br($superadmin->addres) !!}
@lang('superadmin.issue_date'): {{ $invoice->pay_date->translatedFormat($global->date_format) }}
# {{ $invoice->invoice_number }}
@lang('modules.invoices.billedTo'):
{{ $company->company_name }}
@lang('app.address') :
{!! nl2br($company->address) !!}
# @lang("app.description") @lang("app.date") @lang("app.amount") ({!! htmlentities($invoice->currency->currency_code) !!})
1 {{ $invoice->package->name }} - @lang('superadmin.'.$invoice->company->package_type) {{ $invoice->pay_date->format($global->date_format) }} - {{ $invoice->next_pay_date->format($global->date_format) }} @if(!is_null($invoice->currency)){!! htmlentities($invoice->currency->currency_code) !!}@else ₹ @endif{{ number_format((float)$invoice->total, 2, '.', '') }}
@lang('modules.invoices.subTotal'): @if(!is_null($invoice->currency)){!! htmlentities($invoice->currency->currency_code) !!}@else ₹ @endif{{ number_format((float)$invoice->total, 2, '.', '') }}
@lang('modules.invoices.total'): @if(!is_null($invoice->currency)){!! htmlentities($invoice->currency->currency_code) !!}@else ₹ @endif{{ number_format((float)$invoice->total, 2, '.', '') }}
@if ($globalInvoiceSetting->authorised_signatory && $globalInvoiceSetting->authorised_signatory_signature)
{{ $global->company_name }}
@lang('modules.invoiceSettings.authorisedSignatory')
@endif
@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($globalInvoiceSetting->invoice_terms) !!}