Invoice #: {{ $invoice->invoice_number }}

Issue Date: {{ $invoice->issue_date->format('Y-m-d') }}

Due Date: {{ optional($invoice->due_date)->format('Y-m-d') ?? '-' }}

Bill To
{{ $invoice->customer->name }}
{{ $invoice->customer->company_name }}
{{ $invoice->customer->address }}
{{ $invoice->customer->phone }}
{{ $invoice->customer->email }}

@foreach ($invoice->items as $item) @endforeach

Description	Qty	Unit Price	Line Total
{{ $item->description }}	{{ rtrim(rtrim(number_format($item->quantity, 2), '0'), '.') }}	${{ number_format($item->unit_price, 2) }}	${{ number_format($item->lineTotal(), 2) }}

Subtotal	${{ number_format($invoice->subtotal, 2) }}
Discount	-${{ number_format($invoice->discount, 2) }}
Tax ({{ rtrim(rtrim(number_format($invoice->tax_rate, 2), '0'), '.') }}%)	${{ number_format($invoice->tax_amount, 2) }}
Total	${{ number_format($invoice->total, 2) }}
Paid	${{ number_format($invoice->paid_amount, 2) }}
Balance Due	${{ number_format($invoice->balanceDue(), 2) }}

@if ($invoice->notes)

Notes:
{{ $invoice->notes }}

@endif

Thank you for your business.

{{ env('APP_NAME', 'ICT Management System') }}