Invoice {{ $invoice->invoice

INVOICE
#{{ $invoice->invoice_number }}

@php $logo = \App\Models\Setting::get('company_logo'); @endphp @if(!empty($logo))

@else

JointaSoft

@endif {{ \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 }}

Details:
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

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 }}

@if(\App\Models\Setting::get('bank_account_number_2'))

Bank Payment Details 1:

Bank Name: {{ \App\Models\Setting::get('bank_name') }}

Account Name: {{ \App\Models\Setting::get('bank_account_name') }}

Account Number: {{ \App\Models\Setting::get('bank_account_number') }}

Branch: {{ \App\Models\Setting::get('bank_branch') }}

SWIFT Code: {{ \App\Models\Setting::get('bank_swift_code') }}

Bank Payment Details 2:

Bank Name: {{ \App\Models\Setting::get('bank_name_2') }}

Account Name: {{ \App\Models\Setting::get('bank_account_name_2') }}

Account Number: {{ \App\Models\Setting::get('bank_account_number_2') }}

Branch: {{ \App\Models\Setting::get('bank_branch_2') }}

SWIFT Code: {{ \App\Models\Setting::get('bank_swift_code_2') }}

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