@lang("app.billedTo"):

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

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

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

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

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

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

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

{{ $invoice->start_date->format("dS M Y") }} - {{ $invoice->end_date->format("dS M Y") }}

 {!! htmlentities($superSettings->currency->currency_code) !!} {{ number_format((float)$amount, 2, '.', '') }}
@lang("app.total") {!! htmlentities($superSettings->currency->currency_code) !!} {{ number_format((float)$amount, 2, '.', '') }}

 

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