Billed To:

{{ ucwords($invoice->client_name) }}

{!! nl2br($invoice->client_address) !!}
 Generated By:

{{ ucwords($merchantBusiness->business->title) }}

@if(!is_null($merchantBusiness->business->address)){!! nl2br($merchantBusiness->business->address) !!}@endif
@if(!is_null($merchantBusiness->business->phone)){{ $merchantBusiness->business->phone }}@endif
@if(!is_null($settings)) GST#:
{{ $settings->gstin }}
@endif

Invoice #{{ $invoice->invoice_number }}

Date: {{ $invoice->invoice_date->format("dS M Y") }}
@foreach($invoice->items as $item) @endforeach @foreach($invoice->items as $item) @if($item->item_type != 'item') @endif @endforeach
# Item Quantity Cost Per Item Price
{{ ++$count }}

{{ ucfirst($item->item_name) }}

{{ $item->quantity }}

{{ $gymSettings->currency->acronym }} {{ $item->cost_per_item }}

 {{ $gymSettings->currency->acronym }} {{ $item->amount }}
      Subtotal {{ $gymSettings->currency->acronym }} {{ round($invoice->sub_total, 2) }}
      @if($item->item_type == 'discount')Discount:@else {{ strtoupper($item->item_name) }}: @endif @if($item->item_type == 'discount')-@endif{{ $gymSettings->currency->acronym }} {{ round($item->amount, 2) }}
TOTAL {{ $gymSettings->currency->acronym }} {{ round($invoice->total, 2) }}