@lang("modules.invoices.billedTo"):

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

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

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

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

#{{ ($invoice->id < 10) ? "0".$invoice->id : $invoice->id }}

Issue Date: {{ $invoice->paid_on->format("dS M Y") }}
# @lang("app.description") @lang("app.date") @lang("app.amount")
1

{{ ucfirst($invoice->package->name) }} - {{ ucfirst($invoice->company->package_type) }}

{{ $invoice->paid_on->format($global->date_format) }} - {{ $invoice->next_pay_date->format($global->date_format) }}

 {!! htmlentities($invoice->currency->currency_symbol) !!}{{ number_format((float)$invoice->total, 2, '.', '') }}
@lang("modules.invoices.total") {!! htmlentities($invoice->currency->currency_symbol) !!}{{ number_format((float)$invoice->total, 2, '.', '') }}

 

@lang("app.note"): Here {!! htmlentities($invoice->currency->currency_symbol) !!} refers to {!! $invoice->currency->currency_code !!}