@lang("modules.invoices.billedTo"):
{{ ucwords($proposal->lead->client_name) }}
{{ $proposal->lead->company_name }}
@lang("modules.invoices.generatedBy"):

{{ 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('modules.lead.proposal')#{{ $proposal->id }}

@lang('app.status'): {{ ucwords($proposal->status) }}
@lang('modules.estimates.validTill'): {{ $proposal->valid_till->format($global->date_format) }}
@if ($invoiceSetting->hsn_sac_code_show) @endif @foreach($proposal->items as $item) @if($item->type == 'item') @if ($invoiceSetting->hsn_sac_code_show) @endif @endif @endforeach @if($discount != 0 && $discount != '') @endif @foreach($taxes as $key=>$tax) @endforeach
# @lang("modules.invoices.item")@lang("app.hsnSac")@lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") ({!! htmlentities($proposal->currency->currency_code) !!}) @lang("modules.invoices.price") ({!! htmlentities($proposal->currency->currency_code) !!})
{{ ++$count }}

{{ ucfirst($item->item_name) }}

@if(!is_null($item->item_summary))

{{ $item->item_summary }}

@endif

{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}

{{ $item->quantity }}

{{ number_format((float)$item->unit_price, 2, '.', '') }}

 {{ 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.subTotal") {{ number_format((float) $proposal->sub_total, 2, '.', '') }}
@lang("modules.invoices.discount") {{ number_format((float) $discount, 2, '.', '') }}
@lang("modules.invoices.total") {{ number_format((float) $proposal->total, 2, '.', '') }}

 

{{-- @if(!is_null($proposal->note)) {!! nl2br($proposal->note) !!}
@endif {!! nl2br($invoiceSetting->invoice_terms) !!} --}}


@lang('app.note')
{!! nl2br($proposal->note) !!}

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

@if ($proposal->signature)

@lang('app.signature')

({{ $proposal->signature->full_name }})

@endif