{{$societyinfo->cust_name}}

{{$societyinfo->contact_address}}
E-mail: {{$societyinfo->email}}
Phone: {{$societyinfo->phone}}, GST: {{$societyinfo->gst_no}}
Printed on {{date("d-m-Y h:i:s")}}
@isset($headerText)

{{$headerText}}

@endisset
For{{$bill->building_name}} - {{$bill->apartment_name}}/ {{$bill->residence_unit_desc}} Invoice No{{$bill->bill_id}}
Billed on{{date("d/M/Y H:i", strtotime($bill->billed_at))}} Due on{{$bill->due_date}}
From{{$bill->from_date}} To: {{$bill->to_date}}
Paid by{{$bill->name}}

Charges

@if($bill->late_charge_collected>0) @php $total+=$bill->late_charge_collected; @endphp @endif @isset($bill->t_id) @if($bill->payment_medium!=4) @endif @endisset
DescriptionAmount
{{$bill->bill_desc}}
@php $total=$bill->amount; $breakup=json_decode($bill->breakup); $f = new NumberFormatter("en", NumberFormatter::SPELLOUT); @endphp Break up
@foreach($breakup as $month) {{$month->month}}: {{$month->amount}} INR
@endforeach 		INR {{$bill->amount}} ({{$f->format($bill->amount)}} only)
Paid at {{$bill->paid_at}}
late charges collectedINR {{$bill->late_charge_collected}}
Payment reference{{$bill->reference_number}}
Payment status{{$bill->status}}
Transaction no{{$bill->t_id}}
Payment Mode{{$bill->mode_name}}
Transaction by{{$bill->transaction_by}}
Total INR {{$total}}