Invoice {{ $invoice->code }}

{{ $invoice->client->name }}

@if($invoice->client->company_name)

@endif

@if($invoice->client->address)

@endif

@if($invoice->project)

{{ $invoice->project->name }}

@endif

@foreach($invoice->lineItems as $i => $item) @endforeach

#	Description	Qty	Rate	Amount
{{ $i + 1 }}	{{ $item->description }}	{{ $item->quantity }}	৳{{ number_format($item->unit_rate, 2) }}	৳{{ number_format($item->total, 2) }}

Subtotal৳{{ number_format($invoice->subtotal, 2) }}

@if($invoice->vat_amount > 0)

VAT ({{ $invoice->vat_pct }}%)৳{{ number_format($invoice->vat_amount, 2) }}

@endif @if($invoice->discount_amount > 0)

Discount-৳{{ number_format($invoice->discount_amount, 2) }}

@endif

Grand Total৳{{ number_format($invoice->grand_total, 2) }}

@if($invoice->paid_amount > 0)

Paid৳{{ number_format($invoice->paid_amount, 2) }}

Balance Due৳{{ number_format($invoice->grand_total - $invoice->paid_amount, 2) }}

@endif

@if($invoice->notes)

@endif