{{-- The clinic's own letterhead, when one has been uploaded in Settings. --}}

@if ($clinic['tax_number'])

{{ __('billing::messages.print.tax_number') }}: {{ $clinic['tax_number'] }}

@endif

{{ __('billing::messages.print.date') }}: {{ $invoice->issued_on?->format('Y-m-d') }}

@if ($invoice->due_on)

{{ __('billing::messages.print.due') }}: {{ $invoice->due_on->format('Y-m-d') }}

@endif

@if ($invoice->status->isVoid()) {{-- A voided invoice can still be reprinted, and must never be mistaken for a live one. --}}

{{ __('billing::messages.invoice_status.void') }} — {{ $invoice->void_reason }}

@endif

@foreach ($invoice->items as $item) @endforeach

{{ __('billing::messages.print.description') }}	{{ __('billing::messages.print.qty') }}	{{ __('billing::messages.print.unit_price') }}	{{ __('billing::messages.items.discount') }}	{{ __('billing::messages.print.amount') }}
{{ $item->description }} @if ($item->code) {{ $item->code }} @endif @foreach ($item->taxes as $tax) {{ $tax->label() }} @endforeach	{{ $item->quantityLabel() }}	{{ $item->unit_price->toMajor() }}	{{ $item->discount_amount->isZero() ? '' : '−'.$item->discount_amount->toMajor() }}	{{ $item->line_total->toMajor() }}

@if (! $invoice->discount_total->isZero()) @endif @if (! $invoice->tax_total->isZero()) @endif @if (! $invoice->paid_total->isZero()) @endif @if (! $invoice->credited_total->isZero()) @endif

{{ __('billing::messages.totals.subtotal') }}	{{ $invoice->subtotal->toMajor() }}
{{ __('billing::messages.totals.discount') }} @if ($invoice->discount_reason) {{ $invoice->discount_reason }} @endif	−{{ $invoice->discount_total->toMajor() }}
{{ __('billing::messages.totals.tax') }}	{{ $invoice->tax_total->toMajor() }}
{{ __('billing::messages.totals.total') }}	{{ $invoice->total->format() }}
{{ __('billing::messages.totals.paid') }}	{{ $invoice->paid_total->toMajor() }}
{{ __('billing::messages.totals.credited') }}	−{{ $invoice->credited_total->toMajor() }}
{{ __('billing::messages.totals.balance') }}	{{ $invoice->balance->toMajor() }}