@if($companySetting && $companySetting->logo_path) @endif

{{ $companySetting->company_name ?? 'LEKTRIK' }}

{{ $quote->status === 'paid' ? 'INVOICE' : 'QUOTE' }}

{{ $quote->quote_number }}
Client Information
{{ $quote->client->name }}
@if($quote->client->email)
{{ $quote->client->email }}
@endif @if($quote->client->phone)
{{ $quote->client->phone }}
@endif @if($quote->client->address)
{{ $quote->client->address }}
@endif
{{ $quote->status === 'paid' ? 'Invoice' : 'Quote' }} Details
Date: {{ $quote->created_at->format('d M Y') }}
@if($quote->paid_date)
Paid Date: {{ $quote->paid_date->format('d M Y') }}
@endif
@foreach($quote->items as $item) @endforeach
Description Qty Unit Price Total
{{ $item->description }} {{ $item->quantity }} R{{ number_format($item->unit_price, 2) }} R{{ number_format($item->total_price, 2) }}
Subtotal: R{{ number_format($quote->subtotal, 2) }}
VAT (15%): R{{ number_format($quote->vat_amount, 2) }}
Total: R{{ number_format($quote->total, 2) }}
@if($quote->notes)
Notes
{{ $quote->notes }}
@endif @if($companySetting && ($companySetting->bank_name || $companySetting->account_number))
Banking Details for Payment
@if($companySetting->bank_name)
Bank: {{ $companySetting->bank_name }}
@endif @if($companySetting->account_holder)
Account Holder: {{ $companySetting->account_holder }}
@endif @if($companySetting->account_number)
Account Number: {{ $companySetting->account_number }}
@endif
@if($companySetting->branch_code)
Branch Code: {{ $companySetting->branch_code }}
@endif @if($companySetting->account_type)
Account Type: {{ $companySetting->account_type }}
@endif
@endif