{{$invoice->barcode}} | Invoice

Customer Name	{{$customer->company_name}}	SR.NO	{{$invoice->barcode}}

Service Location	{{$property->full_address}}	Contact Person	{{$property_contact_person->display_name}}

		Phone No.	{{$property_contact_person->primary_phone}}

Billing Address	{{$billing->full_address}}	Contact Person	{{$contact_person->display_name}}

		Phone No.	{{$contact_person->primary_phone}}

Payable Amount	$ {{$invoice->total}}	Payment Due	{{$invoice->payment_due}}

Invoice Date	{{$invoice->invoice_date}}	Due Date	{{$invoice->due_date}}

Subject	{{$invoice->title}}

Payment via {{$payment->payment_mode}}
Amount Received	$ {{$payment->amount}}	Transaction #	{{$payment->transaction_id ? $payment->transaction_id : 'N/A'}}	Payment Date	{{$payment->payment_date}}

@foreach($line_items as $tkey => $line_item) @endforeach @if($invoice->tax_amount) @endif

S. No.	Service Done	Price	QTY	Amount
{{ $tkey + 1 }}.	{{ $line_item->name }}	$ {{ \App\Helpers\Common::formatMoney($line_item->rate) }}	{{ $line_item->quantity }}	$ {{ \App\Helpers\Common::formatMoney($line_item->total) }}
Sub Total				$ {{\App\Helpers\Common::formatMoney($invoice->sub_total)}}
GST @ {{$invoice->tax_value}} %				$ {{\App\Helpers\Common::formatMoney($invoice->tax_amount)}}
Grand Total				$ {{\App\Helpers\Common::formatMoney($invoice->total)}}

Notes:
{{$invoice->client_remark}}

Terms and Conditions:
{{$invoice->term_conditions}}