BILL TO {{ $invoice->customer->name }} @if($invoice->customer->company_name) {{ $invoice->customer->company_name }} @endif {!! nl2br(e($invoice->customer->billing_address)) !!}

DATE: {{ \Carbon\Carbon::parse($invoice->invoice_date)->format('d M Y') }} DUE DATE: {{ \Carbon\Carbon::parse($invoice->due_date)->format('d M Y') }}

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

ITEM & DESCRIPTION	QTY	RATE	AMOUNT
{{ $item->item_name }}	{{ number_format($item->quantity, 2) }}	{{ getCurrencySymbol() }}{{ number_format($item->rate, 2) }}	{{ getCurrencySymbol() }}{{ number_format($item->amount, 2) }}

@if($invoice->tax_id && $invoice->taxDetails) @endif

SUB TOTAL	{{ getCurrencySymbol() }}{{ number_format($invoice->subtotal, 2) }}
{{ strtoupper($invoice->taxDetails->name) }} ({{ $invoice->taxDetails->rate }}%)	{{ getCurrencySymbol() }}{{ number_format($invoice->tax_amount, 2) }}
TOTAL	{{ getCurrencySymbol() }}{{ number_format($invoice->total_amount, 2) }}

@if($invoice->notes) @endif