@if($sale->patient) @endif

Bill No: {{ $sale->bill_number }}	Date: {{ $sale->created_at->format('d/m/Y') }}
Customer: {{ $sale->customer_name }}	Time: {{ $sale->created_at->format('h:i A') }}
Patient ID: {{ $sale->patient->patient_id }}	UHID: {{ $sale->patient->uhid }}
Payment: {{ $sale->payment_method }}	Cashier: {{ $sale->cashier->name ?? 'Staff' }}

@foreach($sale->items as $item) @endforeach

Item	Batch/Exp	Qty	Amt
{{ $item->item->name }}	{{ $item->batch->batch_number ?? '--' }} {{ $item->batch ? $item->batch->expiry_date->format('m/y') : '' }}	{{ $item->quantity }}	₹{{ number_format($item->subtotal, 2) }}

@if($sale->discount_amount > 0) @endif @if($sale->tax_amount > 0) @endif

Subtotal:	₹{{ number_format($sale->subtotal_amount, 2) }}
Discount ({{ $sale->discount_percent }}%):	-₹{{ number_format($sale->discount_amount, 2) }}
GST Included:	₹{{ number_format($sale->tax_amount, 2) }}