@lang('app.invoice')
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@lang('modules.invoices.billedFrom') |
@lang('modules.invoices.billedTo') |
# | @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)$invoice->total, 2, '.', '') }} |
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@lang('modules.invoiceSettings.authorisedSignatory') |
@endif
@lang('modules.invoiceSettings.invoiceTerms') |
{!! nl2br($globalInvoiceSetting->invoice_terms) !!} |