{{--Invoice header--}}

@if($user->invoiceProfile->logo) @else

{{ $user->invoiceProfile->company }}

@endif {{ $user->invoiceProfile->email }} {{ $user->invoiceProfile->phone }}

@if($invoice->invoice_type === 'regular-invoice')

{{ __t('in.invoice') }} - {{ __t('in.doc.taxable_doc') }}

@endif @if($invoice->invoice_type === 'advance-invoice')

{{ __t('in.invoice') }} - {{ __t('in.doc.advance_doc') }}

@endif

{{ __t('in.doc.number') }}: {{ $invoice->invoice_number }}

{{ __t('in.doc.variable_symbol') }}: {{ $invoice->variable_number }}

{{ __t('in.doc.customer') }}:

{{ $invoice->client['name'] }}

{{ $invoice->client['address'] }}, {{ $invoice->client['city'] }}

{{ $invoice->client['postal_code'] }} {{ $invoice->client['country'] }}

@isset($invoice->client['ico']) {{ __t('in_editor.ico') }}: {{ $invoice->client['ico'] }} @endisset @isset($invoice->client['dic']) {{ __t('in_editor.dic') }}: {{ $invoice->client['dic'] }} @endisset @isset($invoice->client['ic_dph']) {{ __t('in_editor.ic_dph') }}: {{ $invoice->client['ic_dph'] }} @endisset

{{ __t('in.doc.date_of_issue') }}: {{ format_date($invoice->created_at, '%d. %B %Y') }}

{{ __t('in.doc.date_of_delivery') }}: {{ format_date($invoice->delivery_at, '%d. %B %Y') }}

{{ __t('in.doc.due_date') }}: {{ format_date($invoice->due_at, '%d. %B %Y') }}

{{ __t('in.doc.supplier') }}:

{{ $invoice->user['company'] }}

{{ $invoice->user['registration_notes'] }}

{{ __t('in.doc.headquarters') }}:

{{ $invoice->user['address'] }} {{ $invoice->user['city'] }}

{{ $invoice->user['postal_code'] }}, {{ $invoice->user['country'] }}

{{ __t('user_settings.title_billing') }}:

@isset($invoice->user['ico'])

{{ __t('in_editor.ico') }}: {{ $invoice->user['ico'] }}

@endisset @isset($invoice->user['dic'])

{{ __t('in_editor.dic') }}: {{ $invoice->user['dic'] }}

@endisset @isset($invoice->user['ic_dph'])

{{ __t('in_editor.ic_dph') }}: {{ $invoice->user['ic_dph'] }}

@endisset

{{ $invoice->user['bank'] }}

{{ __t('in.form.iban') }}: {{ $invoice->user['iban'] }}, {{ __t('in.form.swift_code') }}: {{ $invoice->user['swift'] }}

{{--Special info--}} {{--Items table--}} @if($invoice->user['ic_dph']) @endif @foreach($invoice->items as $item) @if($invoice->user['ic_dph']) @endif @if($invoice->user['ic_dph']) @endif @endforeach

{{ __t('in.doc.item.name') }}	{{ __t('in.doc.item.amount') }}	{{ __t('in.doc.item.price_per_unit') }}	{{ __t('in.doc.item.total') }}	{{ __t('in.doc.item.vat_rate') }}	{{ __t('in.doc.item.vat') }}	{{ __t('in.doc.item.total_with_vat') }}
{{ $item['description'] }}	{{ $item['amount'] }}	{{ format_to_currency($item['price']) }}	{{ format_to_currency($item['price'] * $item['amount']) }}	{{ $item['tax_rate'] }} %	{{ format_to_currency(invoice_item_only_tax_price($item)) }}	{{ format_to_currency(invoice_item_with_tax_price($item)) }}