{{----}}
{!! nl2br($setting->address) !!}
@endif{!! nl2br($estimate->client_details->address) !!}
@endif @endif@lang('modules.estimates.validTill') : {{ $estimate->valid_till->format($settings->date_format) }}
# | @lang("modules.invoices.item") | @if($invoiceSetting->hsn_sac_code_show)@lang('modules.invoices.hsnSacCode') | @endif@lang("modules.invoices.qty") | @lang("modules.invoices.unitPrice") | @lang("modules.invoices.price") |
---|---|---|---|---|---|
{{ ++$count }} | {{ ucfirst($item->item_name) }}
@if(!is_null($item->item_summary))
{{ $item->item_summary }} @endif |
@if($invoiceSetting->hsn_sac_code_show)
{{ ($item->hsn_sac_code) ?? '--' }} | @endif{{ $item->quantity }} | {{ currency_formatter($item->unit_price,$estimate->currency->currency_symbol, $estimate->company_id) }} | {{ currency_formatter($item->amount,$estimate->currency->currency_symbol, $estimate->company_id) }} |
@lang("modules.invoices.subTotal") :{{ currency_formatter($estimate->sub_total,$estimate->currency->currency_symbol, $estimate->company_id) }}
@if ($discount > 0)@lang("modules.invoices.discount") :{{ currency_formatter($discount ,$estimate->currency->currency_symbol, $estimate->company_id)}}
@endif @foreach($taxes as $key=>$tax){{ strtoupper($key) }} :{{ currency_formatter($tax,$estimate->currency->currency_symbol, $estimate->company_id) }}
@endforeach@lang('app.note'): {{ $estimate->note }}