@if($invoice->company->logo_path)

@endif{{ $invoice->company->legal_name }}
{{ $invoice->company->address }}
TRN: {{ $invoice->company->trn }}
{{ $invoice->company->phone }} · {{ $invoice->company->email }}

{{ $invoice->invoice_number }}
Issue Date: {{ $invoice->issue_date->format('d M Y') }}
Date of Supply: {{ optional($invoice->supply_date)->format('d M Y') }}
Due Date: {{ optional($invoice->due_date)->format('d M Y') }}

Bill To
{{ $invoice->party->legal_name }}
{{ $invoice->party->billing_address }}
TRN: {{ $invoice->party->trn ?: 'N/A' }}

Customer PO: {{ $invoice->customer_po ?: '—' }}
Currency: {{ $invoice->currency_code }}
Payment Terms: {{ optional($invoice->due_date)->diffInDays($invoice->issue_date) }} days

@foreach($invoice->items as $item)@endforeach

#	Description	Qty	Rate	Taxable	VAT	Total
{{ $item->line_number }}	{{ $item->description }}	{{ number_format((float)$item->quantity,2) }} {{ $item->unit }}	{{ number_format((float)$item->unit_rate,2) }}	{{ number_format((float)$item->taxable_amount,2) }}	{{ number_format((float)$item->vat_amount,2) }} ({{ number_format((float)$item->vat_rate,2) }}%)	{{ number_format((float)$item->line_total,2) }}

Subtotal	{{ number_format((float)$invoice->subtotal,2) }}
Discount	{{ number_format((float)$invoice->discount_total,2) }}
VAT	{{ number_format((float)$invoice->vat_total,2) }}
Total	{{ $invoice->currency_code }} {{ number_format((float)$invoice->grand_total,2) }}
Amount Paid	{{ number_format((float)$invoice->allocated_total,2) }}
Balance Due	{{ number_format((float)$invoice->grand_total-(float)$invoice->allocated_total,2) }}

@if($invoice->notes)

Notes:
{{ $invoice->notes }}

@endif @if($invoice->terms)

Terms & Conditions:
{!! nl2br(e($invoice->terms)) !!}

@endif @if($invoice->company->bank_details)

Bank Details:
{!! nl2br(e($invoice->company->bank_details)) !!}

@endif

Customer Signature

Authorised Signature / Company Stamp

{{ strtoupper(str_replace('_',' ',$invoice->invoice_type)) }}