{!! DNS2D::getBarcodeHTML(route('bill.link.copy',\Crypt::encrypt($bill->bill_id)), "QRCODE",2,2) !!}

@if($settings['company_name']){{$settings['company_name']}}@endif

@if($settings['company_email']){{$settings['company_email']}}@endif
@if($settings['company_telephone']){{$settings['company_telephone']}}@endif

@if($settings['company_address']){{$settings['company_address']}}@endif

@if($settings['company_city']) {{$settings['company_city']}}, @endif @if($settings['company_state']){{$settings['company_state']}}@endif @if($settings['company_zipcode']) - {{$settings['company_zipcode']}}@endif

@if($settings['company_country']) {{$settings['company_country']}}@endif

@if(!empty($settings['registration_number'])){{__('Registration Number')}} : {{$settings['registration_number']}} @endif
@if(!empty($settings['tax_type']) && !empty($settings['vat_number'])){{$settings['tax_type'].' '. __('Number')}} : {{$settings['vat_number']}}
@endif

@if(!empty($customFields) && count($bill->customField)>0) @foreach($customFields as $field) @endforeach @endif

{{__('Number')}}:	{{Utility::billNumberFormat($settings,$bill->bill_id)}}
{{__('Issue Date')}}:	{{Utility::dateFormat($settings,$bill->bill_date)}}
{{__('Due Date')}}:	{{Utility::dateFormat($settings,$bill->due_date)}}
{{$field->name}} :	{{!empty($bill->customField)?$bill->customField[$field->id]:'-'}}

{{__('Bill To')}}:

{{!empty($vendor->billing_name)?$vendor->billing_name:''}}
{{!empty($vendor->billing_phone)?$vendor->billing_phone:''}}
{{!empty($vendor->billing_address)?$vendor->billing_address:''}}
{{!empty($vendor->billing_zip)?$vendor->billing_zip:''}}
{{!empty($vendor->billing_city)?$vendor->billing_city:'' .', '}} {{!empty($vendor->billing_state)?$vendor->billing_state:'',', '}} {{!empty($vendor->billing_country)?$vendor->billing_country:''}}

@if($settings['shipping_display']=='on')

{{__('Ship To')}}:

{{!empty($vendor->shipping_name)?$vendor->shipping_name:''}}
{{!empty($vendor->shipping_phone)?$vendor->shipping_phone:''}}
{{!empty($vendor->shipping_address)?$vendor->shipping_address:''}}
{{!empty($vendor->shipping_zip)?$vendor->shipping_zip:''}}
{{!empty($vendor->shipping_city)?$vendor->shipping_city:'' . ', '}} {{!empty($vendor->shipping_state)?$vendor->shipping_state:'' .', '}},{{!empty($vendor->shipping_country)?$vendor->shipping_country:''}}

@endif

{{__('Tax')}} (%)

@if(isset($bill->itemData) && count($bill->itemData) > 0) @foreach($bill->itemData as $key => $item)

{{$item->name}}

{{$item->quantity}}

{{Utility::priceFormat($settings,$item->price)}}

                                                                  @if(!empty($item->itemTax))
                                                                        @foreach($item->itemTax as $taxes)
                                                                            {{$taxes['name']}}  ({{$taxes['rate']}}) {{$taxes['price']}}
                                                                        @endforeach
                                                                    @else
                                                                        -
                                                                    @endif

{{($item->discount!=0)?Utility::priceFormat($settings,$item->discount):'-'}}

{{Utility::priceFormat($settings,$item->price * $item->quantity)}}

@endforeach @else

@endif

{{__('Total')}}

{{$bill->totalQuantity}}

{{Utility::priceFormat($settings,$bill->totalRate)}}

{{Utility::priceFormat($settings,$bill->totalTaxPrice) }}

{{Utility::priceFormat($settings,$bill->totalDiscount)}}

{{__('Subtotal')}}:

@if($bill->getTotalDiscount())

{{__('Discount')}}:

@endif @if(!empty($bill->taxesData)) @foreach($bill->taxesData as $taxName => $taxPrice)

{{$taxName}} :

@endforeach @endif

{{__('Total')}}:

{{Utility::priceFormat($settings,$bill->getSubTotal()-$bill->getTotalDiscount()+$bill->getTotalTax())}}

{{__('Paid')}}:

{{Utility::priceFormat($settings,($bill->getTotal()-$bill->getDue())-($bill->billTotalDebitNote()))}}

{{__('Debit Note')}}:

{{Utility::priceFormat($settings,($bill->billTotalDebitNote()))}}

{{__('Due Amount')}}:

{{$settings['footer_title']}} :
{{$settings['footer_notes']}}

{{__('BILL')}}