Invoice Date	{{ $invoice->invoice_date->format('d M Y') }}
Due Date	{{ $invoice->due_date->format('d M Y') }}
Quotation	{{ $invoice->quotation?->quotation_number?:'—' }}
Event	{{ $invoice->event_name }}
Payment	{{ $invoice->payment_type }}

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

S.NO	ITEM DESCRIPTION	QTY	UNIT	RATE	AMOUNT
{{ $loop->iteration }}	{{ $item->item_name }}	{{ rtrim(rtrim(number_format((float)$item->quantity,2),'0'),'.') }}	{{ $item->unit }}	Rs. {{ number_format((float)$item->rate,2) }}	Rs. {{ number_format((float)$item->amount,2) }}

NOTES / PAYMENT TERMS

{{ $invoice->notes?:'Payment is due by the date shown above. Thank you for your business.' }}

Subtotal Rs. {{ number_format((float)$invoice->subtotal,2) }}

Discount Rs. {{ number_format((float)$invoice->discount,2) }}

GST {{ $invoice->with_gst?'(18%)':'' }} Rs. {{ number_format((float)$invoice->tax,2) }}

Total Rs. {{ number_format((float)$invoice->total,2) }}

{{ $invoice->payment_type }} Paid Rs. {{ number_format((float)$invoice->amount_paid,2) }}

BALANCE DUE Rs. {{ number_format((float)$invoice->balance,2) }}

{{ $company['name'] }}

INVOICE