@if ($agreement->rescheduled) @include('agreement.payment.header.rescheduled') @else @endif

	Amount	Balance
Invoice amount excl	{!! DisplayHelper::formatCurrency($agreement->asset_total_exclusive) !!}	{!! DisplayHelper::formatCurrency($agreement->asset_total_exclusive) !!}
VAT	{!! DisplayHelper::formatCurrency($agreement->asset_vat_amount) !!}	{!! DisplayHelper::formatCurrency($agreement->asset_total_inclusive) !!}
Invoice amount incl		{!! DisplayHelper::formatCurrency($agreement->asset_total_inclusive) !!}
Settlement discount ({!! DisplayHelper::formatPercent($agreement->supplier_discount_percent) !!}%)	{!! DisplayHelper::formatCurrency(-$agreement->supplier_discount_amount) !!}	{!! DisplayHelper::formatCurrency($agreement->supplier_total_payable) !!}
Due to supplier: @{{ provider_name }}		{!! DisplayHelper::formatCurrency($agreement->supplier_total_payable) !!}