@lang('Invoice Info')
@lang('To')
{{ optional($invoice->user)->name ?? 'Deleted Patient' }}
@if (optional($invoice->user)->address) {!! nl2br(str_replace(["script"], ["noscript"], $invoice->user->address)) !!}
@endif @lang('Email'): {{ optional($invoice->user)->email }}
@if (optional($invoice->user)->phone) @lang('Phone'): {{ optional($invoice->user)->phone }} @endif
@if (optional($invoice->user)->address) {!! nl2br(str_replace(["script"], ["noscript"], $invoice->user->address)) !!}
@endif @lang('Email'): {{ optional($invoice->user)->email }}
@if (optional($invoice->user)->phone) @lang('Phone'): {{ optional($invoice->user)->phone }} @endif
@lang('Invoice') #{{ str_pad($invoice->id, 4, '0', STR_PAD_LEFT) }}
@lang('Date'): {{ date( 'Y-m-d', strtotime($invoice->invoice_date)) }}
@lang('Date'): {{ date( 'Y-m-d', strtotime($invoice->invoice_date)) }}
| @lang('Account Name') | @lang('Description') | @lang('Quantity') | @lang('Price') | @lang('Sub Total') |
|---|---|---|---|---|
| {{ $invoiceItem->account_name }} | {{ $invoiceItem->description }} | {{ $invoiceItem->quantity }} | {{ $invoiceItem->price }} | {{ $invoiceItem->total }} |
@lang('Insurance'): {{ optional($invoice->insurance)->name ?? 'N/A' }}
| @lang('Total') | {{ $invoice->total }} |
|---|---|
| @lang('Discount') ({{ $invoice->discount_percentage }}%) | {{ $invoice->total_discount }} |
| @lang('Vat') ({{ $invoice->vat_percentage }}%) | {{ $invoice->total_vat }} |
| @lang('Grand Total') | {{ $invoice->grand_total }} |
| @lang('Paid') | {{ $invoice->paid }} |
| @lang('Due') | {{ $invoice->due }} |