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

${{ $superadmin->global_app_name }}$

@lang('app.invoice')

@lang('superadmin.invoiceNo')	{{ $invoice->invoice_number }}
@lang('modules.invoices.invoiceDate')	{{ $invoice->pay_date->translatedFormat($invoice->company->date_format) }}

@lang('modules.invoices.billedFrom')
{{ $superadmin->global_app_name }}
{{ $superadmin->company_phone }}
{!! nl2br($superadmin->addres) !!}

@lang('modules.invoices.billedTo')
{{ $company->company_name }}
@lang('app.address') : {!! nl2br($company->address) !!}


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

@lang('modules.invoices.subTotal')

@lang('modules.invoices.total')

@if(!is_null($invoice->currency)){!! htmlentities($invoice->currency->currency_code) !!}@else ₹ @endif{{ number_format((float)$invoice->total, 2, '.', '') }}

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

${{ $global->company_name }}$
@lang('modules.invoiceSettings.authorisedSignatory')

@lang('modules.invoiceSettings.invoiceTerms')

{!! nl2br($globalInvoiceSetting->invoice_terms) !!}