{{ $copyNumber }}

Documento Interno N.º {{ strtoupper($invoice->doc_series) }} {{ $invoice->doc_id }}

Data Emissão: {{ $invoice->doc_date }}

{{ Setting::get('company_name') }}

{{ Setting::get('company_address') }}
{{ Setting::get('company_zip_code') }} {{ Setting::get('company_city') }}
{{ trans('country.' . Setting::get('company_country')) }}

Contribuinte: {{ Setting::get('vat') }}
@if(Setting::get('company_phone')) Telefone: {{ Setting::get('company_phone') }}
@endif @if(Setting::get('company_email')) E-mail: {{ Setting::get('company_email') }}
@endif @if(Setting::get('company_website')) Website: {{ Setting::get('company_website') }}
@endif @if(Setting::get('company_capital')) Capital Social: {{ Setting::get('company_capital') }}
@endif
@if(Setting::get('bank_iban')) IBAN: {{ Setting::get('bank_name') }} / {{ Setting::get('bank_iban') }}
@else   @endif

{{ $invoice->billing_name }}

{{ $invoice->billing_address }}
{{ $invoice->billing_zip_code }} {{ $invoice->billing_city }}
{{ trans('country.' . $invoice->billing_country) }}

{{--

@if(@$invoice->vat) Contribuinte: {{ @$invoice->vat }}
@endif

--}}
{{--
Documento
V/ Contribuinte
Cliente
Ref. Documento
Cond. Pgto
Vencimento
Pág.
{{ $invoice->doc_series }} {{ $invoice->doc_id }}
{{ $invoice->vat }}
{{ $invoice->billing_code }}
{{ $invoice->reference }} 
A 30 dias
{{ $invoice->due_date }}
1/1
--}}
@foreach($invoice->lines as $line) @endforeach
Artigo Designação Qtd. Uni. PVP Unit. Desconto Imposto Total Liquido
{{ $line->reference }} {{ $line->description }} {{ $line->qty }} Uni {{ money($line->total_price, $invoice->currency) }} {{ $line->discount ? money($line->discount, '%') : '' }} {{ money($line->tax_rate, '%') }} {{ money($line->subtotal, $invoice->currency) }}
* * * Este documento não serve de fatura nem tem validade fiscal * * *

Resumo de Impostos

@foreach($taxesNormal as $taxValue => $taxItems)
Designação Valor Incidência Total