@if(logo_data_uri()) {{ setting('company_name','Voryntel') }} @else {{ setting('company_name','Voryntel') }} @endif {{ setting('company_address') }} {{ setting('company_email') }} · {{ setting('company_phone') }} SIRET {{ setting('company_siret') }} · TVA {{ setting('company_vat') }}

{{ $invoice->type==='avoir' ? 'Avoir' : ($invoice->type==='acompte' ? 'Facture d\'acompte' : 'Facture') }} {{ $invoice->number }} Date : {{ $invoice->date?->format('d/m/Y') }} Échéance : {{ optional($invoice->due_date)->format('d/m/Y') }}

FACTURÉ À {{ $invoice->client?->company }} {{ $invoice->client?->billing_address ?: $invoice->client?->address }} {{ $invoice->client?->postal_code }} {{ $invoice->client?->city }} @if($invoice->client?->vat_number) TVA {{ $invoice->client?->vat_number }} @endif

@foreach($invoice->lines as $l) @endforeach

Description	Qté	PU HT	TVA	Total HT
{{ $l->description }}	{{ rtrim(rtrim(number_format($l->quantity,2,',',' '),'0'),',') }}	{{ eur($l->unit_price) }}	{{ rtrim(rtrim(number_format($l->vat_rate,2,',',''),'0'),',') }}%	{{ eur($l->total()) }}

@if($invoice->paid_amount>0) @endif Sous-total HT {{ eur($invoice->subtotal) }} TVA {{ eur($invoice->vat_amount) }} Total TTC {{ eur($invoice->total) }} Déjà réglé {{ eur($invoice->paid_amount) }} Reste dû {{ eur($invoice->balance()) }}

@if($invoice->notes)@endif