{{ ucwords(global_setting()->company_name) }}

{!! nl2br(default_address()->address) !!}
{{ global_setting()->company_phone }}

{{ $estimate->estimate_number }}

@if ( ($estimate->client || $estimate->clientDetails) && ($estimate->client->name || $estimate->client->email || $estimate->client->mobile || $estimate->clientDetails->company_name || $estimate->clientDetails->address ) && (invoice_setting()->show_client_name == 'yes' || invoice_setting()->show_client_email == 'yes' || invoice_setting()->show_client_phone == 'yes' || invoice_setting()->show_client_company_name == 'yes' || invoice_setting()->show_client_company_address == 'yes') ) @lang('modules.invoices.billedTo'): @if ($estimate->client && $estimate->client->name && invoice_setting()->show_client_name == 'yes')

{{ ucwords($estimate->client->name) }}

@endif @if ($estimate->client && $estimate->client->email && invoice_setting()->show_client_email == 'yes')

{{ $estimate->client->email }}

@endif @if ($estimate->client && $estimate->client->mobile && invoice_setting()->show_client_phone == 'yes')

{{ $estimate->client->mobile }}

@endif @if ($estimate->clientDetails && $estimate->clientDetails->company_name && invoice_setting()->show_client_company_name == 'yes')

{{ ucwords($estimate->clientDetails->company_name) }}

@endif @if ($estimate->clientDetails && $estimate->clientDetails->address && invoice_setting()->show_client_company_address == 'yes')

@lang('app.address') :

{!! nl2br($estimate->clientDetails->address) !!}

@endif @endif @if($invoiceSetting->show_gst == 'yes' && !is_null($estimate->client->clientDetails->gst_number))

@lang('app.gstIn'): {{ $estimate->client->clientDetails->gst_number }}

@endif

@if ($estimate->status == 'unpaid')

@lang('app.dueDate'): {{ $estimate->due_date ? $estimate->due_date->format(global_setting()->date_format) : '--' }}

@endif

@lang('app.status'): {{ ucwords($estimate->status) }}

 

 

 

@if ($estimate->description)

{!! nl2br(strip_tags($estimate->description, ['p', 'b', 'strong', 'a', 'ul', 'li', 'ol', 'i', 'u', 'em', 'blockquote', 'img'])) !!}

@endif @if ($invoiceSetting->hsn_sac_code_show) @endif @foreach ($estimate->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($estimate->currency->currency_code) !!})
{{ ++$count }}	{{ ucfirst($item->item_name) }} @if (!is_null($item->item_summary)) {!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!} @endif @if ($item->estimateItemImage) @endif	{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}	{{ $item->quantity }}	{{ currency_formatter($item->unit_price, '') }}	{{ $item->tax_list }}	{{ currency_formatter($item->amount, '') }}

@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach

@lang("modules.invoices.subTotal"):	{{ currency_formatter($estimate->sub_total, '') }}
@lang("modules.invoices.discount"):	{{ currency_formatter($discount, '') }}
{{ strtoupper($key) }}:	{{ currency_formatter($tax, '') }}
@lang("modules.invoices.total"):	{{ currency_formatter($estimate->total, '') }} {!! htmlentities($estimate->currency->currency_code) !!}

@if (!is_null($estimate->note))
@lang('app.note')
{!! nl2br($estimate->note) !!} @endif
@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!}

@if (isset($taxes) && invoice_setting()->tax_calculation_msg == 1)

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

@endif

@if ($estimate->sign)

@lang('app.signature')

({{ $estimate->sign->full_name }})

@endif