Client Name: @error('client_name') {{ $message }} @enderror

Client Number:

@error('client_num') {{ $message }} @enderror

Invoice number: @error('invoice_id') {{ $message }} @enderror

Invoice Date: @error('invoice_date') {{ $message }} @enderror

Due Date: @error('due_date') {{ $message }} @enderror

GST/Non-GST: @error('gst') {{ $message }} @enderror

@foreach ($dynamicFields as $index => $dynamicField) @endforeach

#	Product	Avl. Qty	Qty	Unit Price	Tax	Amount	Action
{{ $index + 1 }}	@error('dynamicFields.' . $index . '.product') {{ $message }} @enderror		@error('dynamicFields.' . $index . '.qty') {{ $message }} @enderror	@error('dynamicFields.' . $index . '.unit_price') {{ $message }} @enderror	@error('dynamicFields.' . $index . '.tax') {{ $message }} @enderror	@error('dynamicFields.' . $index . '.amount') {{ $message }} @enderror

Discount type: @error('discount_type') {{ $message }} @enderror

Discount: @error('discount') {{ $message }} @enderror

Sub Total: {{ $sub_total }} ₹

Discount: {{ $discount_amt }} ₹

Tax: {{ $tax }} ₹

Total: {{ $total_amt }} ₹

@if (!$editingInvoice)

Status: @error('status') {{ $message }} @enderror

UPI: @error('upi') {{ $message }} @enderror

Cash: @error('cash') {{ $message }} @enderror

Online: @error('online') {{ $message }} @enderror

@if ($errorMessage)

@endif

@if ($note_and_term)

Note:

Term:

@endif