# |
@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 && $globalInvoiceSetting->authorised_signatory_signature)
@lang('modules.invoiceSettings.authorisedSignatory')
|
@endif
@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($globalInvoiceSetting->invoice_terms) !!}