@php $company = $invoice->company_snapshot ?? []; $autoPrint = request()->boolean('print'); @endphp
{{ $company['trading_name'] ?? config('brand.name') }} @if (! empty($company['vat_number'])) VAT {{ $company['vat_number'] }} @endif

Tax Invoice

Number
{{ $invoice->number }}
Issued
{{ $invoice->issued_at?->format('d/m/Y') }}
Booking
{{ $invoice->booking?->reference }}
Bill to
{{ $invoice->bill_to_name }}

@foreach ($invoice->lines ?? [] as $line)
{{ $line['label'] ?? 'Charge' }} £{{ number_format(((int) ($line['pence'] ?? 0)) / 100, 2) }}
@endforeach
Subtotal£{{ number_format($invoice->subtotal_pence / 100, 2) }}
VAT ({{ rtrim(rtrim(number_format($invoice->vat_rate_percent, 2), '0'), '.') }}%)£{{ number_format($invoice->tax_pence / 100, 2) }}
TOTAL{{ $invoice->formattedTotal() }}
Status{{ $invoice->status->label() }}
@if (! empty($company['bank_name']) || ! empty($company['bank_account_number']))

Bank transfer

@if (! empty($company['bank_name']))
Bank
{{ $company['bank_name'] }}
@endif @if (! empty($company['bank_account_name']))
Account
{{ $company['bank_account_name'] }}
@endif @if (! empty($company['bank_sort_code']))
Sort code
{{ $company['bank_sort_code'] }}
@endif @if (! empty($company['bank_account_number']))
Number
{{ $company['bank_account_number'] }}
@endif @if (! empty($company['bank_iban']))
IBAN
{{ $company['bank_iban'] }}
@endif @if (! empty($company['bank_bic']))
BIC
{{ $company['bank_bic'] }}
@endif
@endif @if (! empty($company['invoice_footer_note']))

{{ $company['invoice_footer_note'] }}

@endif