Imagen S.A. de Instalaciones ALFAR, U. Imagen

Marca Reg.Nº:2.518.412
TRAVESÍA DE TÉLLEZ, 3 LOCAL D TEL:91 502 1157 MOVIL: 699 90 97 25/26 FAX: 91 502 11 58 - instalaciones@alfar.es - 28007 – MADRID
@foreach(json_decode($invoice->customized_header, true) as $item) @if($item['nombre'] != "") {{ $item['nombre'] }}: @else
@endif @endforeach Factura: Fecha Factura: Fecha Vencimiento: Importe: 		@foreach(json_decode($invoice->customized_header, true) as $item) @if($item['valor'] != "") {{ $item['valor'] }} @else
@endif @endforeach {{ $invoice->invoice_number }} {{ str_replace( "-" , "/" , $invoice->issue_date->format($company->date_format)) }} {{ str_replace( "-" , "/" , $invoice->due_date->format($company->date_format)) }} {{ number_format($invoice->total, 2, ',' , '.') }} 		{{ $clientproj->name }} @if($clientproj->address != null) {{ $clientproj->address }} @endif @if($clientproj->postal_code != null || $clientproj->city != null) {{ $clientproj->postal_code."-".$clientproj->city }} @endif @if($clientproj->mobile != null || $clientproj->office_phone != null) Mobile: {{$invoice->mobile}} - Office phone: {{$invoice->office_phone}} @endif

CIF.: {{ $clientproj->cif }}
@if(!is_null($invoice->label_invoice_title) ) @endif @foreach($invoice->items as $item) @if($item->type == 'item') @endif @endforeach @if(($invoice->deduction != 0)) @endif @if($invoice->tax != 0) @endif @if(($invoice->discount != 0)) @endif @if($invoice->retention != 0) @endif @for($aux=0;$aux<(7-$count);$aux++) @endfor
CODIGO UNIDADES CONCEPTO P.UNITARIO ({{$invoice->currency->currency_code}}) P.TOTAL ({{$invoice->currency->currency_code}})
    {{ $invoice->label_invoice_title }}    
0{{ ++$count }} {{ ucfirst($item->quantity) }} {{ $item->item_summary }} {{ number_format($item->unit_price, 2, ',' , '.') }} {{ number_format($item->amount, 2, ',' , '.') }}
{{$invoice->label_subtotal_project}} {{ number_format($invoice->sub_total , 2, ',' , '.') }}
{{$invoice->label_deduction}} {{ number_format($invoice->deduction , 2, ',' , '.') }}
{{$invoice->label_current_subtotal}} {{ number_format($current_subtotal , 2, ',' , '.') }}
I.V.A. 21% {{ number_format((($current_subtotal)*0.21), 2, ',' , '.') }}
{{$invoice->label_total}} {{ number_format($cur_subtotal_iva , 2, ',' , '.')}}
{{$invoice->label_discount}} - {{ number_format($discount , 2, ',' , '.') }}
{{$invoice->label_retention}} - {{ number_format((($current_subtotal)*$invoice->retention/100), 2, ',' , '.') }}
{{$invoice->label_total_to_pay}} {{ number_format($total_to_pay , 2, ',' , '.') }}
         
@if(!is_null($invoice->note)) {{ $invoice->note }} @endif