@if(!is_null($proposal->lead_id)) @lang("app.lead"):

{{ $proposal->lead->company_name or ucwords($proposal->lead->client_name) }}

{!! nl2br($proposal->lead->address) !!}
@endif
@lang("modules.invoices.generatedBy"):

{{ ucwords($global->company_name) }}

@if(!is_null($settings))
{!! nl2br($global->address) !!}
P: {{ $global->company_phone }}
@endif

@lang("modules.proposal.proposal") #{{ $proposal->id }}

@lang("modules.estimates.validTill"): {{ $proposal->valid_till->format($global->date_format) }}
@php $colspan = ($invoiceSetting->hsn_sac_code_show) ? 5 : 4; @endphp @if($invoiceSetting->hsn_sac_code_show) @endif @foreach($proposal->items as $item) @if($item->type == 'item') @if($invoiceSetting->hsn_sac_code_show) @endif @endif @endforeach @if($invoiceSetting->hsn_sac_code_show) @endif @foreach($taxes as $key => $tax) @if($invoiceSetting->hsn_sac_code_show) @endif @endforeach
# @lang("modules.invoices.item") @lang('modules.invoices.hsnSacCode')@lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") ({!! htmlentities($proposal->currency->currency_code) !!}) @lang("modules.invoices.price") ({!! htmlentities($proposal->currency->currency_code) !!})
{{ ++$count }}

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

{{ $item->hsn_sac_code ?? '--' }}

{{ $item->quantity }}

{{ $item->unit_price }}

 {{ $item->amount }}
      @lang("modules.invoices.subTotal") {{ $proposal->sub_total }}
      @lang("modules.invoices.discount") -{{ $discount }}
      {{ strtoupper($key) }} {{ $tax }}
@lang("modules.invoices.total") {{ $proposal->total }}

 


{!! nl2br(ucfirst($proposal->note)) !!}