@php $logo = \App\Models\Setting::get('company_logo'); @endphp @if(!empty($logo))
@endif {{ \App\Models\Setting::get('company_name', 'JointaSoft') }}
{{ \App\Models\Setting::get('company_address', 'P.O Box 80058, Dar es Salaam') }} | Phone: {{ \App\Models\Setting::get('company_phone') }}
BILLED TO:
{{ $invoice->client->name }}
@if($invoice->client->company_name) {{ $invoice->client->company_name }}
@endif {{ $invoice->client->address }}
{{ $invoice->client->city }}, {{ $invoice->client->country }} 		INVOICE DETAILS:
Invoice Number: {{ $invoice->invoice_number }}
Invoice Date: {{ $invoice->invoice_date->format('d M Y') }}
Due Date: {{ $invoice->due_date->format('d M Y') }}
Status: {{ $invoice->status }}
@foreach($invoice->items as $item) @endforeach
Item Description Amount
{{ $item->description }} {{ number_format($item->amount, 2) }} {{ $invoice->currency }}
Subtotal {{ number_format($invoice->subtotal, 2) }} {{ $invoice->currency }}
Tax / VAT {{ number_format($invoice->tax, 2) }} {{ $invoice->currency }}
Total Due {{ number_format($invoice->total, 2) }} {{ $invoice->currency }}

Bank Details: Account Name: {{ \App\Models\Setting::get('bank_account_name') }} | Account Number: {{ \App\Models\Setting::get('bank_account_number') }} | Bank: {{ \App\Models\Setting::get('bank_name') }} | Branch: {{ \App\Models\Setting::get('bank_branch') }} | SWIFT: {{ \App\Models\Setting::get('bank_swift_code') }} @if(\App\Models\Setting::get('bank_account_number_2'))
Bank Details 2: Account Name: {{ \App\Models\Setting::get('bank_account_name_2') }} | Account Number: {{ \App\Models\Setting::get('bank_account_number_2') }} | Bank: {{ \App\Models\Setting::get('bank_name_2') }} | Branch: {{ \App\Models\Setting::get('bank_branch_2') }} | SWIFT: {{ \App\Models\Setting::get('bank_swift_code_2') }} @endif

{{ \App\Models\Setting::get('terms_conditions', 'Payments should be made through bank Account') }}

Thank you for your business!