Invoice #{{ $invoice->invoice

{{ $invoice->business->website ?? 'www.website.com' }}
{{ $invoice->user->email }}
{{ $invoice->user->phone ?? '+91 00000 00000' }}

{{ $invoice->business->address ?? 'Business address' }}
{{ $invoice->business->city ?? 'City' }}, {{ $invoice->business->state ?? 'State' }}, {{ $invoice->business->country ?? 'Country' }} - {{ $invoice->business->postal_code ?? '000 000' }}
TAX ID: {{ $invoice->business->tax_id ?? '00XXXXX1234X0XX' }}

Billed to

{{ $invoice->customer->name }}
{{ $invoice->customer->address }}
{{ $invoice->customer->phone }}

Invoice Details

Invoice #: {{ $invoice->invoice_number }}
Date: {{ $invoice->created_at->format('d M, Y') }}
Due Date: {{ $invoice->due_date->format('d M, Y') }}
Reference: {{ $invoice->reference }}

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

Item Detail	QTY	Rate	Amount
{{ $item->name }} {{ $item->description }}	{{ $item->quantity }}	{{ $invoice->business->currency_symbol }}{{ number_format($item->price, 2) }}	{{ $invoice->business->currency_symbol }}{{ number_format($item->total, 2) }}

Subtotal {{ $invoice->business->currency_symbol }}{{ number_format($invoice->subtotal, 2) }}

@if ($invoice->tax_rate > 0)

Tax ({{ $invoice->tax_rate }}%) {{ $invoice->business->currency_symbol }}{{ number_format($invoice->tax_amount, 2) }}

@endif @if ($invoice->discount > 0)

Discount {{ $invoice->business->currency_symbol }}{{ number_format($invoice->discount, 2) }}

@endif

Total {{ $invoice->business->currency_symbol }}{{ number_format($invoice->total, 2) }}

@if ($invoice->notes)

Notes

@endif