{{ __('Date') }}: {{ $sale->date }}
{{ __('Number') }}: {{ $sale->reference }}
{{ __('Sale') }} : {{ $sale->reference }}
{{ __('Customer Info') }}
{{ __('Name') }}: {{ $sale->customer->name }}
{{ __('Tax number') }}: {{ $sale->customer?->tax_number }}
{{ __('Phone') }}: {{ $sale->customer->phone }}
{{ __('Address') }}: {{ $sale->customer->address }}
{{ __('Email') }}: {{ $sale->customer->email }}
{{ __('Company Info') }}
{{ settings()->company_name }}
{{ __('ICE') }}: {{ settings()->company_tax }}
{{ __('Address') }}: {{ settings()->company_address }}
{{ __('Phone') }}: {{ settings()->company_phone }}
{{ __('Email') }}: {{ settings()->company_email }}
@foreach ($sale->saleDetails as $detail) @endforeach
{{ __('PRODUCT') }} {{ __('Unit Price') }} {{ __('QTY') }} {{ __('TOTAL') }}
{{ $detail->code }} ({{ $detail->name }}) {{ $detail->unit_price }} {{ $detail->quantity }} {{-- /{{ $detail['unitSale'] }} --}} {{ $detail->sub_total }}
{{ __('Tax') }} {{ $sale->tax_amount }}
{{ __('Discount') }} {{ $sale->discount_amount }}
{{ __('Shipping') }} {{ $sale->shipping_amount }}
{{ __('Total') }} {{ format_currency($sale->total_amount) }}
{{ __('Paid Amount') }} {{ format_currency($sale->paid_amount) }}
{{ __('Due Amount') }} {{ format_currency($sale->due_amount) }}
@if (settings()->is_invoice_footer !== null)

{{ __('Thank you for your business') }}

@endif