@lang('app.menu.proposal')
{{ ucwords($global->company_name) }} @if (!is_null($settings)) {!! nl2br($global->address) !!} {{ $global->company_phone }} @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoiceSetting->gst_number)) @lang('app.gstIn'): {{ $invoiceSetting->gst_number }} @endif	@lang('app.menu.proposal') #{{ $proposal->id }} @lang('modules.proposal.validTill') {{ $proposal->valid_till->format($settings->date_format) }}

@lang("modules.invoices.billedTo") {{ $proposal->lead->client_name }} {{ ucwords($proposal->lead->company_name) }} {!! nl2br($proposal->lead->address) !!}	@lang('modules.estimates.'.$proposal->status)

@if ($invoiceSetting->hsn_sac_code_show == 1) @endif @foreach ($proposal->items as $item) @if ($item->type == 'item') @if ($invoiceSetting->hsn_sac_code_show == 1) @endif @if ($item->item_summary != '') @endif @endif @endforeach @lang('app.description') @lang("app.hsnSac") @lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") ({{ $proposal->currency->currency_code }}) @lang("modules.invoices.amount") ({{ $proposal->currency->currency_code }}) {{ ucfirst($item->item_name) }} {{ $item->hsn_sac_code }} {{ $item->quantity }} {{ number_format((float) $item->unit_price, 2, '.', '') }} {{ number_format((float) $item->amount, 2, '.', '') }} {{ $item->item_summary }} @if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach @lang("modules.invoices.subTotal") {{ number_format((float) $proposal->sub_total, 2, '.', '') }} @lang("modules.invoices.discount") {{ number_format((float) $discount, 2, '.', '') }} {{ strtoupper($key) }} {{ number_format((float) $tax, 2, '.', '') }} @lang("modules.invoices.total") {{ number_format((float) $proposal->total, 2, '.', '') }}

@foreach ($proposal->items as $item) @if ($item->type == 'item') @endif @endforeach @if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach

@lang('app.description')	@if ($item->item_summary != '') @endif {{ ucfirst($item->item_name) }} {{ $item->item_summary }}
@lang("modules.invoices.qty")	{{ $item->quantity }}
@lang("modules.invoices.unitPrice") ({{ $proposal->currency->currency_code }})	{{ number_format((float) $item->unit_price, 2, '.', '') }}
@lang("modules.invoices.amount") ({{ $proposal->currency->currency_code }})	{{ number_format((float) $item->amount, 2, '.', '') }}
@lang("modules.invoices.subTotal")	{{ number_format((float) $proposal->sub_total, 2, '.', '') }}
@lang("modules.invoices.discount")	{{ number_format((float) $discount, 2, '.', '') }}
{{ strtoupper($key) }}	{{ number_format((float) $tax, 2, '.', '') }}
@lang("modules.invoices.total") @lang("modules.invoices.due")	{{ number_format((float) $proposal->total, 2, '.', '') }}

@lang('app.note') {!! $proposal->note ?? '--' !!}	@lang('modules.invoiceSettings.invoiceTerms') {!! nl2br($invoiceSetting->invoice_terms) !!}