@lang('app.invoice') {{ $invoice->filename }}

{{ $superadmin->company_phone }}
{!! nl2br($globalInvoiceSetting->billing_address) !!}
@if(!is_null($globalInvoiceSetting->billing_tax_name)) {{ $globalInvoiceSetting->billing_tax_name }}: {{ $globalInvoiceSetting->billing_tax_id }}
@endif

# {{ $invoice->invoice_number }}

@lang('modules.invoices.billedTo'):

@lang('app.address') :

{!! nl2br($company->address) !!}

#	@lang("app.description")	@lang("app.date")	@lang("app.amount") ({!! htmlentities($invoice->currency->currency_code) !!})
1	{{ $invoice->package->name }} @if($invoice->package->default != 'trial') - @lang('superadmin.'.$invoice->company->package_type )@endif	{{ $invoice->pay_date?->format($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, '.', '') }}

@if ($globalInvoiceSetting->authorised_signatory && $globalInvoiceSetting->authorised_signatory_signature) @endif

@lang('modules.invoices.subTotal'):	@if(!is_null($invoice->currency)){!! htmlentities($invoice->currency->currency_code) !!}@else ₹ @endif{{ number_format((float)$invoice->total, 2, '.', '') }}
@lang('modules.invoices.total'):	@if(!is_null($invoice->currency)){!! htmlentities($invoice->currency->currency_code) !!}@else ₹ @endif{{ number_format((float)$invoice->total, 2, '.', '') }}
${{ $company->company_name }}$ @lang('modules.invoiceSettings.authorisedSignatory')

@lang('modules.invoices.invoiceDate'): {{ !is_null($invoice->pay_date) ? $invoice->pay_date->translatedFormat($company->date_format) : $invoice->created_at->translatedFormat($company->date_format) }}

@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($globalInvoiceSetting->invoice_terms) !!}