Invoice #{{$emi_data->invoice_code}}

Hello {{ $customer_data->first_name }},

An invoice with invoice number #{{$emi_data->invoice_code}} is created and is waiting for payment. Please pay the amount before the due date.

{{ $customer_data->address }}
{{ $customer_data->city }}
IT - {{ $customer_data->pincode }}

Invoice Date{{date('d M, Y', strtotime($emi_data->invoice_date))}}

Due Date{{date('d M, Y', strtotime($emi_data->due_date))}}

Invoice TotalINR {{ number_format($emi_data->emi_amount) }}

Sr	Description	Quantity	Emi Month	EMI Amount	Late Charges	Total
1.	{{ $order_data->property->title.' ('.$order_data->property->size.')' }}	1	{{ $emi_data->month }}	INR {{ number_format($emi_data->emi_amount) }}	INR {{ number_format($emi_data->late_charges) }}	INR {{ number_format($emi_data->emi_amount + $emi_data->late_charges) }}
Grand Total						INR {{ number_format($emi_data->emi_amount + $emi_data->late_charges) }}

Instructions: