@php $tatalTras = count($transactions); @endphp
@php $rent_contact_informations= $rent_contact_informations; $rent_contact_info = json_decode($rent_contact_informations, true); @endphp @if (isset($rent_contact_info['is_receipt_footer_visible']) && $rent_contact_info['is_receipt_footer_visible']!='' && $rent_contact_info['is_receipt_footer_visible']==1) @endif @if (isset($rent_contact_info['is_customer_copy_required']) && $rent_contact_info['is_customer_copy_required']!='' && $rent_contact_info['is_customer_copy_required']==1)
{{$societyinfo->cust_name}}{{$societyinfo->contact_address ?? 'N/A'}}
@if (isset($rent_contact_info['email']) && $rent_contact_info['email']!='')
|
@if($hasLogo)
![]() |
Bill No: {{$bill->course_name ?? ''}}/{{$bill->session_name ?? ''}}/{{str_pad($bill->bill_id, 4, '0', STR_PAD_LEFT)}} | Generated on: {{date('d M Y',strtotime($bill->created_at))}} |
Student Name: {{ucfirst($bill->name)}} | Room: @if(isset($bill->building) && !empty($bill->building)) {{$bill->building}} @endif @if(isset($bill->unit_description) && !empty($bill->unit_description))/ {{$bill->unit_description}} @endif @if(isset($bill->apartment_name) && !empty($bill->apartment_name))/ {{$bill->apartment_name}} @endif @if(empty($bill->building) && empty($bill->unit_description) && empty($bill->apartment_name)) N/A @endif |
E-mail: {{isset($bill->email) && trim($bill->email) !="" ?$bill->email: 'N/A'}} | Contact: {{$bill->contact_no ?? 'N/A' }} |
Academic: @if(isset($bill->course_name) && !empty($bill->course_name)){{$bill->course_name}}@endif @if(isset($bill->branch_name) && !empty($bill->branch_name))/ {{$bill->branch_name}}@endif @if (isset($rent_contact_info['is_course_year_visible']) && $rent_contact_info['is_course_year_visible']!='' && $rent_contact_info['is_course_year_visible']==1) @if(isset($bill->course_year) && !empty($bill->course_year))/ {{$bill->course_year}} Year @endif @endif @if (isset($rent_contact_info['is_batch_name_visible']) && $rent_contact_info['is_batch_name_visible']!='' && $rent_contact_info['is_batch_name_visible']==1) @if(isset($bill->batch_name) && !empty($bill->batch_name))/ {{$bill->batch_name}} @endif @endif @if(empty($bill->course_name) && empty($bill->branch_name) && empty($bill->course_year) && empty($bill->batch_name)) N/A @endif | {{ $settingLabel ?? 'N/A'}}: {{ $bill->reference_number?$bill->reference_number:'N/A'}} |
Billing For: {{$bill->billing_for}} | Period: {{date('d M Y',strtotime($bill->from_date))}} - {{date('d M Y',strtotime($bill->to_date))}} | ||
Total Amount: INR {{number_format($bill->amount,2)}}/-
@if($bill->resident_discount>0)
Resident Discount: INR {{$bill->resident_discount}}/- @endif @if($bill->bill_discount_amount>0) Bill Discount: INR {{$bill->bill_discount_amount}}/- @endif |
@php
$netAmt = explode('.', $bill->net_amount);
if(isset($netAmt[1])){
if(strlen((string)$netAmt[1])==1){
$netAmt[1] = $netAmt[1]."0";
}
}
@endphp
Net Amount: INR {{number_format($bill->net_amount,2)}}/- {{ucwords((new NumberFormatter('en_IN', NumberFormatter::SPELLOUT))->format($netAmt[0]))}} @if(isset($netAmt[1])) Rupees And {{ucwords((new NumberFormatter('en_IN', NumberFormatter::SPELLOUT))->format($netAmt[1]))}} Paise @endifOnly |
||
Paid Amount: INR {{number_format($bill->paid_amount,2)}}/- |
@if($remaining_amount > 0)
Remaining Amount: INR {{number_format($remaining_amount,2)}}/- @php $remainingAmt = explode('.', $remaining_amount); if(isset($remainingAmt[1])){ if(strlen((string)$remainingAmt[1])==1){ $remainingAmt[1] = $remainingAmt[1]."0"; } } @endphp {{ucwords((new NumberFormatter('en_IN', NumberFormatter::SPELLOUT))->format($remainingAmt[0]))}} @if(isset($remainingAmt[1])) Rupees And {{ucwords((new NumberFormatter('en_IN', NumberFormatter::SPELLOUT))->format($remainingAmt[1]))}} Paise @endifOnly @endif |
||
Break up |
@foreach($breakup as $month)
{{$month->month}}: {{$month->amount}} INR @endforeach |
||
Total: INR {{$bill->net_amount}}/-
@if($bill->tax !=0)
(Includes {{$bill->tax}}% GST)
@endif
@if(!empty($bill->cancelled_by))
![]() ![]() ![]() ![]() |
{{$societyinfo->cust_name}}{{$societyinfo->contact_address ?? 'N/A'}}
@if (isset($rent_contact_info['email']) && $rent_contact_info['email']!='')
|
@if($hasLogo)
![]() |
Bill No: {{$bill->course_name ?? ''}}/{{$bill->session_name ?? ''}}/{{str_pad($bill->bill_id, 4, '0', STR_PAD_LEFT)}} | Generated on: {{date('d M Y',strtotime($bill->created_at))}} |
Student Name: {{ucfirst($bill->name)}} | Room: {{$bill->building ?? '' }}/{{$bill->unit_description ?? ''}}/{{$bill->apartment_name ?? ''}} |
E-mail: {{isset($bill->email) && trim($bill->email) !="" ?$bill->email: 'N/A'}} | Contact: {{$bill->contact_no ?? 'N/A' }} |
Academic: @if(isset($bill->course_name) && !empty($bill->course_name)){{$bill->course_name}}@endif @if(isset($bill->branch_name) && !empty($bill->branch_name))/ {{$bill->branch_name}}@endif @if (isset($rent_contact_info['is_course_year_visible']) && $rent_contact_info['is_course_year_visible']!='' && $rent_contact_info['is_course_year_visible']==1) @if(isset($bill->course_year) && !empty($bill->course_year))/ {{$bill->course_year}} Year @endif @endif @if (isset($rent_contact_info['is_batch_name_visible']) && $rent_contact_info['is_batch_name_visible']!='' && $rent_contact_info['is_batch_name_visible']==1) @if(isset($bill->batch_name) && !empty($bill->batch_name))/ {{$bill->batch_name}} @endif @endif @if(empty($bill->course_name) && empty($bill->branch_name) && empty($bill->course_year) && empty($bill->batch_name)) N/A @endif | {{ $settingLabel ?? 'N/A'}}: {{ $bill->reference_number?$bill->reference_number:'N/A'}} |
Billing For: {{$bill->billing_for}} | Period: {{date('d M Y',strtotime($bill->from_date))}} - {{date('d M Y',strtotime($bill->to_date))}} | ||
Total Amount: INR {{number_format($bill->amount,2)}}/-
@if($bill->resident_discount>0)
Resident Discount: INR {{$bill->resident_discount}}/- @endif @if($bill->bill_discount_amount>0) Bill Discount: INR {{$bill->bill_discount_amount}}/- @endif |
@php
$netAmt = explode('.', $bill->net_amount);
if(isset($netAmt[1])){
if(strlen((string)$netAmt[1])==1){
$netAmt[1] = $netAmt[1]."0";
}
}
@endphp
Net Amount: INR {{number_format($bill->net_amount,2)}}/- {{ucwords((new NumberFormatter('en_IN', NumberFormatter::SPELLOUT))->format($netAmt[0]))}} @if(isset($netAmt[1])) Rupees And {{ucwords((new NumberFormatter('en_IN', NumberFormatter::SPELLOUT))->format($netAmt[1]))}} Paise @endifOnly |
||
Paid Amount: INR {{number_format($bill->paid_amount,2)}}/- |
@if($remaining_amount > 0)
Remaining Amount: INR {{number_format($remaining_amount,2)}}/- @php $remainingAmt = explode('.', $remaining_amount); if(isset($remainingAmt[1])){ if(strlen((string)$remainingAmt[1])==1){ $remainingAmt[1] = $remainingAmt[1]."0"; } } @endphp {{ucwords((new NumberFormatter('en_IN', NumberFormatter::SPELLOUT))->format($remainingAmt[0]))}} @if(isset($remainingAmt[1])) Rupees And {{ucwords((new NumberFormatter('en_IN', NumberFormatter::SPELLOUT))->format($remainingAmt[1]))}} Paise @endifOnly @endif |
||
Break up |
@foreach($breakup as $month)
{{$month->month}}: {{$month->amount}} INR @endforeach |
||
Total: INR {{$bill->net_amount}}/-
@if($bill->tax !=0)
(Includes {{$bill->tax}}% GST)
@endif
@if(!empty($bill->cancelled_by))
![]() ![]() ![]() ![]() |
{{$societyinfo->cust_name}}{{$societyinfo->contact_address ?? 'N/A'}}
@if (isset($rent_contact_info['email']) && $rent_contact_info['email']!='')
|
@if($hasLogo)
![]() |
Bill No: {{$bill->course_name ?? ''}}/{{$bill->session_name ?? ''}}/{{$bill->bill_id}} | Generated on: {{date('d M Y',strtotime($bill->created_at))}} |
For: {{ucfirst($bill->name)}} | Room: {{$bill->building}} / {{$bill->apartment_name}} |
E-mail: {{isset($bill->email) && trim($bill->email) !="" ?$bill->email: 'N/A'}} | Contact: {{$bill->contact_no ?? 'N/A' }} |
Billing For: {{$bill->billing_for}} | Period: {{date('d M Y',strtotime($bill->from_date))}} - {{date('d M Y',strtotime($bill->to_date))}} | ||||||||
{{$charge_text}}: | {{$other_charge_without_Tax}} | INR||||||||
Tax: | {{$other_tax_amount}} | ||||||||
Total: | {{$other_charge_with_tax}}/- | ||||||||
![]() |
@else
@if($other_charge_piad_amount==$other_charge_with_tax)
![]() |
@elseif($other_charge_piad_amount>0)
![]() |
@else
![]() |
@endif
@endif