Receipt #RCT-{{$payment_data->id}}
Hello {{ $customer_data->first_name }},
An invoice with invoice number #{{$emi_data->invoice_code}} has been paid successfully. Thank You!.
{{ $customer_data->first_name.' '.$customer_data->last_name }}
{{ $customer_data->address }}
{{ $customer_data->city }}
IT - {{ $customer_data->pincode }}
| Receipt Date | {{date('d M, Y', strtotime($payment_data->payment_date))}} |
| Amount Received | INR {{ number_format($payment_data->amount_paid) }} |
| Sr | Description | Amount | Previous Balance | Late Charges | Total | |
|---|---|---|---|---|---|---|
| 1. |
{{ $order_data->property->title.' ('.$order_data->property->size.')' }}
@if($emi_data->month == 0) Advance Payment Receipt @else EMI Month: {{$emi_data->month}} @endif |
INR {{ number_format($payment_data->emi_amount) }} | INR {{ number_format($payment_data->previous_balance) }} | INR {{ number_format($payment_data->extra_charges) }} | INR {{ number_format($payment_data->net_payable) }} | |
| Grand Total | INR {{ number_format($payment_data->net_payable) }} | |||||
| Amount Paid | INR {{ number_format($payment_data->amount_paid) }} | |||||
| Balance Amount | INR {{ number_format($payment_data->balance) }} | |||||
Instructions:
{!! $data['invoice_terms'] !!}