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

${{$globalInvoiceSetting->billing_name}}$

@if($superadmin->company_phone) {{ $superadmin->company_phone }}
@endif {!! nl2br($globalInvoiceSetting->billing_address) !!} @if(!is_null($globalInvoiceSetting->billing_tax_name)) {{ $globalInvoiceSetting->billing_tax_name }}: {{ $globalInvoiceSetting->billing_tax_id }}
@endif

${{ $company->company_name }}$

@lang('modules.invoices.invoiceDate'): {{ !is_null($invoice->pay_date) ? $invoice->pay_date->translatedFormat($company->date_format) : $invoice->created_at->translatedFormat($company->date_format)}}

@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 }} {{ $invoice->package->default != 'trial' ? '- '. __('superadmin.'.$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, '.', '') }}

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

@lang('modules.invoices.subTotal'):	@if(!is_null($invoice->currency)){!! htmlentities($invoice->currency->currency_code) !!}@else ₹ @endif{{ number_format((float)$invoice->total, 2, '.', '') }}
@lang('modules.invoices.total'):	@if(!is_null($invoice->currency)){!! htmlentities($invoice->currency->currency_code) !!}@else ₹ @endif{{ number_format((float)$invoice->total, 2, '.', '') }}
${{ $global->company_name }}$ @lang('modules.invoiceSettings.authorisedSignatory')

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