@php
    $doc = $document ?? null;
    $isInvoice = $doc && isset($doc->invoice_number);
@endphp
<table class="billing-invoice-doc__totals">
    <tr>
        <td>Subtotal</td>
        <td>₹ {{ number_format($doc->subtotal, 2) }}</td>
    </tr>
    @if($showTaxable ?? false)
    <tr>
        <td>Total Taxable Value</td>
        <td>₹ {{ number_format((float) ($isInvoice ? $doc->taxable_amount : $doc->subtotal), 2) }}</td>
    </tr>
    @endif
    @if($gstMode ?? false)
        @foreach($gstSummaryRows ?? [] as $tax)
        <tr>
            <td>{{ $tax['label'] }} ({{ rtrim(rtrim(number_format($tax['rate'], 2), '0'), '.') }}%)</td>
            <td>₹ {{ number_format($tax['amount'], 2) }}</td>
        </tr>
        @endforeach
    @else
        @foreach($taxBreakdown ?? [] as $tax)
        <tr>
            <td>{{ $tax['name'] }} ({{ rtrim(rtrim(number_format($tax['rate'], 2), '0'), '.') }}%)</td>
            <td>₹ {{ number_format($tax['amount'], 2) }}</td>
        </tr>
        @endforeach
    @endif
    @if($isInvoice && $doc->isExcise() && $doc->excise_amount > 0)
    <tr>
        <td>Excise ({{ $doc->excise_percent }}%)</td>
        <td>₹ {{ number_format($doc->excise_amount, 2) }}</td>
    </tr>
    @endif
    @if($doc->has_shipping && $doc->shipping_charges > 0)
    <tr>
        <td>{{ $docLbl['col_shipping'] ?? 'Shipping' }}</td>
        <td>₹ {{ number_format($doc->shipping_charges, 2) }}</td>
    </tr>
    @endif
    @if($doc->has_discount_total && $doc->discount_on_total > 0)
    <tr>
        <td>{{ $docLbl['col_discount'] ?? 'Discount' }} on total</td>
        <td class="text-minus">(-) ₹ {{ number_format($doc->discount_on_total, 2) }}</td>
    </tr>
    @endif
    @if($doc->has_advance_payment && $doc->advance_payment > 0)
    <tr>
        <td>Advance payment</td>
        <td class="text-minus">(-) ₹ {{ number_format($doc->advance_payment, 2) }}</td>
    </tr>
    @endif
    @if($isInvoice && ($docOpts['show_net_received_totals'] ?? false) && (float) $doc->paid_amount > 0)
    <tr>
        <td>Net Received</td>
        <td>₹ {{ number_format($doc->paid_amount, 2) }}</td>
    </tr>
    @endif
    <tr class="total-row">
        <td>TOTAL</td>
        <td>₹ {{ $fmtTotal($doc->grand_total) }}</td>
    </tr>
    @if($isInvoice && ($docOpts['show_amount_due'] ?? true) && ($amountDue ?? 0) > 0)
    <tr class="due-row">
        <td>Balance Due</td>
        <td>₹ {{ number_format($amountDue, 2) }}</td>
    </tr>
    @endif
</table>