@include('front.inner-layout.head')

Tax Invoice

@if( !empty( $invoice->practitioner->bankDetail ) )

ABN: {{$invoice->practitioner->bankDetail->abn ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->company_name==1 )

{{$invoice->practitioner->businessProfile->name ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->company_name==0 ) @else

{{$invoice->practitioner->businessProfile->name ?? ""}}

@endif @if(isset($invoiceSettings) && $invoiceSettings->is_replace_business_address==1) @if( isset( $invoiceSettings ) && $invoiceSettings->address==1 )

{{$invoice->practitioner->businessProfile->address ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->address==0 ) @else

{{$invoice->practitioner->businessProfile->address ?? ""}}

@endif @else

{{ $invoiceSettings->address1.', '.$invoiceSettings->address2.', '.$invoiceSettings->suburb.', '.$invoiceSettings->state.', '.$invoiceSettings->postcode.', '.$invoiceSettings->country }}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->phone_number==1 )

{{$invoice->practitioner->businessProfile->office_phone ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->phone_number==0 ) @else

{{$invoice->practitioner->businessProfile->office_phone ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->email==1 )

{{$invoice->practitioner->businessProfile->email ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->email==0 ) @else

{{$invoice->practitioner->businessProfile->email ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->website==1 )

{{$invoice->practitioner->businessProfile->website ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->website==0 ) @else

{{$invoice->practitioner->businessProfile->website ?? ""}}

@endif

Bill to

{{-- change $invoice->client to $client 12-07-2023 bahadur --}} @if( isset( $invoiceSettings ) && $invoiceSettings->client_name==1 )

{{$client->full_name ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_name==0 ) @else

{{$client->full_name ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->client_email==1 )

{{$client->email ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_email==0 ) @else

{{$client->email ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->client_address==1 )

{{$client->address ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_address==0 ) @else

{{$client->address ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->client_dob==1)

DOB: @if(isset($client->date_of_birth)) {{$client->date_of_birth->format('d/m/Y')}} @else {{"-"}} @endif

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_dob==0) @else

DOB: @if(isset($client->date_of_birth)) {{$client->date_of_birth->format('d/m/Y')}} @else {{"-"}} @endif

@endif

Invoice number:

{{$invoice->invoice_number}}

Invoice date:

{{$invoice->created_at->timezone(getAustraliaTimeZone())->format('d/m/y')}}

@php $total=0; $maintotal=0; $totalgst = 0; $totalgst1 = 0; $totalgstItem = 0; $totalgst1Item = 0; $appPrice=0; $productPrice=0; @endphp @if($pip1) @foreach($pip1 as $prod) @php $maintotal += $prod->deduct_quantity * $prod->product_cost; @endphp @if(isset($prod->product_iteams) && $prod->product_iteams->is_gst == 'on') @php $totalgst1 += $prod->product_cost @endphp {{-- GST FOR MULTIPLE QTY --}} @for ($i=1;$i<= $prod->deduct_quantity;$i++) @php $totalgst1Item += ($prod->product_cost/11); @endphp @endfor @else @endif @endforeach @endif
Description Code Price
* {{$prod->deduct_quantity}} {{"x"}} {{$prod->product_iteams->product_name}}{{$prod->deduct_quantity}} {{"x"}} {{$prod->product_iteams->product_name}}{{$prod->product_iteams->product_code}} ${{number_format($prod->deduct_quantity * $prod->product_cost,2)}}

Total:

${{number_format($maintotal + $total ?? 0, 2) }}

@if( isset( $shipping_method ) && $shipping_method != '' )

{{ $shipping_method }}:

@php $shiping_cost = isset( $shiping_cost ) && $shiping_cost != '' ? number_format($shiping_cost, 2) : '0.00' @endphp

${{ $shiping_cost }}

@endif @if($invoice->extra_amount_paid > 0)

Outstanding balance:

$0.00

Total:

${{number_format($maintotal + $total ?? 0, 2) }}

Credit applied {{$invoice->created_at->timezone(getAustraliaTimeZone())->format('d/m/y')}}

- ${{ $invoice->extra_amount_paid}}

@endif

Online payment:

${{$invoice->amount_paid}}

Balance:

{{--

${{ number_format( $clientpendingbalance->client_pending_balance, 2 ) ?? "0.00"}}

--}}

${{ number_format( $invoice->total, 2 ) ?? "0.00"}}

@if($invoice->invoice_pay_status != 'paid')
@endif

* Total GST:

@if( isset( $use_new_gst ) && $use_new_gst == 1 )

${{ number_format( $total_gst, 2 ) }}

@else

${{number_format( ( $totalgst + $totalgst1Item ), 2 ) }}

@endif
@if( isset( $invoiceSettings ) && $invoiceSettings->invoice_notes==1 ) @if( $invoiceSettings->invoice_notes_text != '' )

{{ $invoiceSettings->invoice_notes_text }}

@endif @endif
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