{{ $company->name }} {{ $company->address }} {{ $company->address }} {{ $company->email }} {{ $company->phone }}

@if($order->order_type == "purchases") {{ $traslations['purchase_invoice'] }} @elseif($order->order_type == "purchase-returns") {{ $traslations['purchase_return_invoice'] }} @elseif($order->order_type == "sales-returns") {{ $traslations['sales_return_invoice'] }} @elseif($order->order_type == "sales") {{ $traslations['sales_invoice'] }} @elseif($order->order_type == "quotations") {{ $traslations['quotation_invoice'] }} @endif ORIGINAL FOR RECIPIENT {{ 'Invoice #:' }}{{ 'INV-01' }} {{ 'Due Date:' }}{{ '21-Dec-24' }} {{ 'Place of Supply:' }}{{'07-Delhi'}}

{{ $company->name }}
{{ $company->address }}
{{ $company->phone }}

{{'Ship To:'}}

@php($count=0) @foreach($order->items as $item) @php($count += $item->quantity) @endforeach

#	{{ 'Item' }}	{{ 'HSN/SAC' }}	{{ 'Rate/Item' }}	{{'Qty'}}	{{ 'Amount' }}
{{ $loop->iteration }}	{{ $item->product->name }}	{{ '1005'}}	{{ App\Classes\Common::formatAmountCurrency($company->currency, $item->single_unit_price) }}	{{ $item->quantity . ' ' . $item->unit->short_name }}	{{ App\Classes\Common::formatAmountCurrency($company->currency, $item->subtotal) }}
			{{'Taxable Amount'}}		{{'$8298.00'}}
			{{'IGST'}}		{{'$1493.64'}}
			{{'Round Off'}}		{{'$0.36'}}
			{{'Total'}}		{{'$9792.00'}}
{{'Total Items/Qty:2/2.000'}}		{{'Total Amount(in words):'}}	{{'Nine Thousands Seven Hundred Ninty Two Only'}}

{{'Amount Payable:'}}

{{'$9272.00'}}

{{'Notes:'}}

{{'Thank you for the Business.'}}

{{'Terms and Conditions:'}}

{!! nl2br($warehouse->terms_condition) !!}