@lang('modules.lead.proposalTemplate') - {{ $proposalTemplate->id }}

@if (invoice_setting()->locale == 'ru') @else @endif

${{ $invoiceSetting->company->company_name }}$

@lang('modules.lead.proposalTemplate')

{{ $invoiceSetting->company->company_name }}
@if (!is_null($settings)) {!! nl2br(default_address()->address) !!}
{{ $invoiceSetting->company->company_phone }} @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoiceSetting->gst_number))
@lang('app.gstIn'): {{ $invoiceSetting->gst_number }} @endif

@lang('modules.lead.proposalTemplate')

#{{ $proposalTemplate->id }}

@if ($proposalTemplate->description)

{!! pdfStripTags($proposalTemplate->description) !!}

@endif @if ($invoiceSetting->hsn_sac_code_show) @endif @foreach ($proposalTemplate->items as $item) @if ($item->type == 'item') @if ($invoiceSetting->hsn_sac_code_show) @endif @if ($item->item_summary != '' || $item->proposalTemplateItemImage)


@lang('app.description')	@lang("app.hsnSac")	@lang('modules.invoices.qty')	@lang("modules.invoices.unitPrice")	@lang("modules.invoices.tax")	@lang("modules.invoices.amount") ({{ $proposalTemplate->currency->currency_code }})
{{ $item->item_name }}	{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}	{{ $item->quantity }} {{ $item->unit->unit_type }}	{{ currency_format($item->unit_price, $proposalTemplate->currency_id, false) }}	{{ $item->tax_list }}	{{ currency_format($item->amount, $proposalTemplate->currency_id, false) }}

{!! nl2br(pdfStripTags($item->item_summary)) !!} @if ($item->proposalTemplateItemImage)

@endif

@endif @endif @endforeach

@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach

@lang("modules.invoices.subTotal")

@lang("modules.invoices.discount")

@lang("modules.invoices.total")

@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach

{{ currency_format($proposalTemplate->sub_total, $proposalTemplate->currency_id, false) }}

{{ currency_format($discount, $proposalTemplate->currency_id, false) }}

{{ currency_format($tax, $proposalTemplate->currency_id, false) }}

{{ currency_format($proposalTemplate->total, $proposalTemplate->currency_id, false) }} {{ $proposalTemplate->currency->currency_code }}

@if ($invoiceSetting->other_info) @endif

@lang('app.note')

{!! nl2br($invoiceSetting->other_info) !!}