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.
{{ $customer_data->first_name.' '.$customer_data->last_name }}
{{ $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($emi_data->due_date))}} |
| Invoice Total | INR {{ number_format($emi_data->emi_amount) }} |
| Sr | Description | Amount | Previous Balance | Total |
|---|---|---|---|---|
| 1. |
{{ $order_data->property->title.' ('.$order_data->property->size.')' }} @if($emi_data->month == 0) Advance Payment @else EMI Month: {{$emi_data->month}} @endif |
INR {{ number_format($emi_data->emi_amount) }} | INR {{ number_format($order_data->current_balance) }} | INR {{ number_format($emi_data->emi_amount + $emi_data->current_balance) }} |
| Grand Total | INR {{ number_format($emi_data->emi_amount + $order_data->current_balance) }} | |||
Instructions:
{!! $data['invoice_terms'] !!}