Invoice {{ $invoice->invoice

{{ $company['address'] }}
Phone: {{ $company['phone'] }}
Email: {{ $company['email'] }}

INVOICE

Invoice #: {{ $invoice->invoice_number }}
Date: {{ $invoice->invoice_date->format('M d, Y') }}
Due Date: {{ $invoice->due_date->format('M d, Y') }}
Status: {{ ucfirst($invoice->status) }}

Bill To:

@if($customer->company)

@endif @if($customer->email)

Email: {{ $customer->email }}

@endif @if($customer->phone)

Phone: {{ $customer->phone }}

@endif @if($customer->address)

@endif

@foreach($items as $item) @endforeach

Description	Qty	Unit Price	Subtotal
{{ $item->description }}	{{ $item->quantity }}	KES {{ number_format($item->unit_price, 2) }}	KES {{ number_format($item->subtotal, 2) }}

@if($invoice->discount > 0) @endif

Subtotal:	KES {{ number_format($invoice->subtotal, 2) }}
Tax ({{ $invoice->tax_rate }}%):	KES {{ number_format($invoice->tax_amount, 2) }}
Discount:	- KES {{ number_format($invoice->discount, 2) }}
TOTAL:	KES {{ number_format($invoice->total, 2) }}
Amount Paid:	KES {{ number_format($invoice->amount_paid, 2) }}
Balance Due:	KES {{ number_format($invoice->balance, 2) }}

@if($invoice->notes)

Notes:
{{ $invoice->notes }}

@endif