@if($invoice->user->logo_path)

@endif

@if($invoice->user->address) {{ $invoice->user->address }}
@endif @if($invoice->user->phone) {{ $invoice->user->phone }}
@endif @if($invoice->user->email) {{ $invoice->user->email }} @endif

Invoice

Bill To

@if($invoice->client->email) {{ $invoice->client->email }}
@endif @if($invoice->client->phone) {{ $invoice->client->phone }}
@endif @if($invoice->client->address) {{ $invoice->client->address }} @endif

@if($invoice->paid_at) @endif

Issue Date:	{{ $invoice->issue_date->format('d/m/Y') }}
Due Date:	{{ $invoice->due_date->format('d/m/Y') }}
Paid On:	{{ $invoice->paid_at->format('d/m/Y') }}

{{-- LINE ITEMS --}} @foreach($invoice->items as $item) @endforeach

Description	Qty	Unit Price	Total
{{ $item->description }}	{{ $item->quantity }}	₦{{ number_format($item->unit_price, 2) }}	₦{{ number_format($item->total, 2) }}

Subtotal

₦{{ number_format($invoice->subtotal, 2) }}

VAT ({{ $invoice->vat_rate }}%)

₦{{ number_format($invoice->vat_amount, 2) }}

@if($invoice->discount > 0)

Discount

-₦{{ number_format($invoice->discount, 2) }}

@endif

Total Due

₦{{ number_format($invoice->total, 2) }}

{{-- NOTES --}} @if($invoice->notes)

Notes: {{ $invoice->notes }}

@endif {{-- BANK DETAILS --}} @if($invoice->user->bank_name)

Payment Details

Bank: {{ $invoice->user->bank_name }} · Account: {{ $invoice->user->account_number }} · Name: {{ $invoice->user->account_name }}

@endif {{-- DOC FOOTER --}}