@extends('layout.client') @section('content')

{{$company->company_name}} {{trans('file.Date')}}-{{ date('d-m-Y') }}


{{trans('file.From')}}
{{$company->company_name}}
{{$location->address1}}
{{$location->city}}, {{$location->zip}}
{{$location->country}}
Phone: {{$company->contact_no}}
{{trans('file.To')}}
{{$client->name}}
{{$client->company_name}}
{{$client->address1 ?? ''}} {{$client->address2 ?? ''}}
Phone: {{$client->contact_no}}
{{trans('file.Invoice')}} # {{$invoice->invoice_number}}

{{trans('file.Date')}}: {{$invoice->invoice_date}}
{{__('Payment Due')}}: {{$invoice->invoice_due_date}}
@if($invoice->status == 1) {{trans('file.Paid')}} @else {{trans('file.UnPaid')}} @endif
@foreach($invoice_items as $key=>$invoice_item) @endforeach
# {{__('Item')}} {{__('Qty')}} {{__('Unit Price')}} {{__('Tax Rate')}} {{__('Sub Total')}}
{{$key+1}}
{{$invoice_item->item_name}}
{{$invoice_item->item_qty}} {{$invoice_item->item_unit_price}} {{$invoice_item->item_tax_rate}} {{$invoice_item->item_sub_total}}
 
{{__('Sub Total')}}: {{$invoice->sub_total}}
{{trans('file.Tax')}} {{$invoice->total_tax}}
{{trans('file.Discount')}}: {{$invoice->total_discount}}
{{trans('file.Total')}}: {{$invoice->grand_total}}