@php($paperWidth = 80)
@extends('print.layout')
@section('title', 'Tax Invoice - '.$invoice->invoice_number)

@php($sym = config('pos.company.currency_symbol'))

@section('content')
    <div class="center bold xl">{{ config('pos.company.name') }}</div>
    @if (config('pos.company.kra_pin'))<div class="center muted">PIN: {{ config('pos.company.kra_pin') }}</div>@endif
    <hr>
    <div class="center bold">{{ strtoupper(str_replace('_', ' ', $invoice->type)) }}</div>
    <div>No: <span class="bold">{{ $invoice->invoice_number }}</span></div>
    <div>Date: {{ $invoice->created_at->format('d M Y, H:i') }}</div>
    @if ($invoice->customer_name)<div>Customer: {{ $invoice->customer_name }}</div>@endif
    @if ($invoice->customer_pin)<div>Customer PIN: {{ $invoice->customer_pin }}</div>@endif
    @if ($invoice->original_invoice_id)<div>Ref invoice: {{ $invoice->originalInvoice->invoice_number ?? $invoice->original_invoice_id }}</div>@endif
    <hr>
    <table>
        <tr><td>Taxable amount</td><td class="right">{{ number_format($invoice->taxable_amount, 2) }}</td></tr>
        <tr><td>VAT</td><td class="right">{{ number_format($invoice->vat_amount, 2) }}</td></tr>
        <tr><td>Levy</td><td class="right">{{ number_format($invoice->levy_amount, 2) }}</td></tr>
        <tr class="bold lg"><td>GRAND TOTAL</td><td class="right">{{ $sym }} {{ number_format($invoice->grand_total, 2) }}</td></tr>
    </table>
    <hr>
    <div>eTIMS status: <span class="bold">{{ ucfirst($invoice->etims_status) }}</span></div>
    @if ($invoice->etims_invoice_number)<div>eTIMS ref: {{ $invoice->etims_invoice_number }}</div>@endif
    <hr>
    <div class="center muted">Computer-generated tax invoice</div>
@endsection