@lang("app.client"):

{{ ucwords($estimate->client->name) }}

{!! nl2br($estimate->client->address) !!}
@lang("modules.invoices.generatedBy"):

{{ ucwords($global->company_name) }}

@if(!is_null($settings))
{!! nl2br($global->address) !!}
P: {{ $global->company_phone }}
@endif

Estimate #{{ $estimate->id }}

@lang("modules.estimates.validTill"): {{ $estimate->valid_till->format($global->date_format) }}
@foreach($estimate->items as $item) @if($item->type == 'item') @endif @endforeach @if($discount != 0 && $discount != '') @endif @foreach($taxes as $tax) @endforeach
# @lang("modules.invoices.item") @lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") @lang("modules.invoices.price")
{{ ++$count }}

{{ ucfirst($item->item_name) }}

{{ $item->quantity }}

{!! htmlentities($estimate->currency->currency_symbol) !!}{{ $item->unit_price }}

 {!! htmlentities($estimate->currency->currency_symbol) !!}{{ $item->amount }}
      @lang("modules.invoices.subTotal") {!! htmlentities($estimate->currency->currency_symbol) !!}{{ $estimate->sub_total }}
      @lang("modules.invoices.discount") -{!! htmlentities($estimate->currency->currency_symbol) !!}{{ $discount }}
      {{ strtoupper($tax->item_name) }} {!! htmlentities($estimate->currency->currency_symbol) !!}{{ $tax->amount }}
@lang("modules.invoices.total") {!! htmlentities($estimate->currency->currency_symbol) !!}{{ $estimate->total }}

 

@lang("app.note"): Here {!! htmlentities($estimate->currency->currency_symbol) !!} refers to {!! $estimate->currency->currency_code !!}
{!! nl2br(ucfirst($estimate->note)) !!}