@foreach($purchaseInvoice->purchaseInvoiceDetails as $index => $item) @endforeach @if($purchaseInvoice->discount_inv != null) @endif @foreach($purchaseInvoice->purchaseInvoiceTaxes as $key => $tax) @endforeach @if($purchaseInvoice->shipping_expense_inv != null) @endif @if($purchaseInvoice->down_payment_inv != null) @endif @if($purchaseInvoice->paid_to_supplier_inv != null) @endif @if($purchaseInvoice->payments_total > 0.00) @endif @if($purchaseInvoice->notes != '') @endif

{{trans('applang.purchase_invoice')}} {{$companyData->business_name}}
{{trans('applang.supplier')}} {{$purchaseInvoice->supplier->commercial_name}}. {{$purchaseInvoice->supplier->first_name}} {{$purchaseInvoice->supplier->last_name}} {{trans('applang.commercial_record')}}: {{$purchaseInvoice->supplier->commercial_record}} {{trans('applang.tax_registration')}}: {{$purchaseInvoice->supplier->tax_registration}} {{$purchaseInvoice->supplier->street_address}} {{$purchaseInvoice->supplier->state}}, {{$purchaseInvoice->supplier->city}}, {{$purchaseInvoice->supplier->postal_code}} {{trans('applang.invoice_number')}}# {{$purchaseInvoice->inv_number}} {{trans('applang.issue_date')}}: {{$purchaseInvoice->issue_date}} {{trans('applang.due_date')}}: {{$purchaseInvoice->due_date}} {{trans('applang.print_date')}}: {{\Carbon\Carbon::now()->format('Y-m-d')}}
#	{{trans('applang.item')}}	{{trans('applang.description')}}	{{trans('applang.unit_price')}}	{{trans('applang.quantity')}}	{{trans('applang.total')}}
{{$index +1}}	{{\App\Models\ERP\Inventory\Product::where('id', $item->product_id)->pluck('name')->first()}}	{{$item->description}}	{{$item->unit_price}} {{$currency_symbol}}	{{$item->quantity}}	{{$item->row_total}}
{{trans('applang.invoice-thanks')}}.			{{trans('applang.total_before')}}		{{$purchaseInvoice->subtotal}}
			{{trans('applang.discount')}}		{{$purchaseInvoice->discount_inv}}
			{{$tax->total_tax_inv}}		{{$tax->total_tax_inv_sum}}
			{{trans('applang.shipping_expense')}}		{{$purchaseInvoice->shipping_expense_inv}}
			{{trans('applang.down_payment')}}		{{$purchaseInvoice->down_payment_inv}}
			{{trans('applang.due_amount')}}		{{$purchaseInvoice->due_amount}}
			{{trans('applang.paid')}}		{{$purchaseInvoice->paid_to_supplier_inv}}
			{{trans('applang.due_amount_after_paid')}}		{{$purchaseInvoice->due_amount_after_paid}}
			{{trans('applang.payments_total')}}		-{{number_format($purchaseInvoice->payments_total,0,'.','')}} {{$companyData->basic_currency_symbol}}
			{{trans('applang.due_amount_after_payments')}}		{{number_format($purchaseInvoice->due_amount_after_payments, 0, '.', '')}} {{$companyData->basic_currency_symbol}}
{{trans('applang.notes')}}
{!! $purchaseInvoice->notes !!}