{{$societyinfo->cust_name}}
{{$societyinfo->contact_address ?? 'N/A'}}
E-mail: {{isset($societyinfo->email) && trim($societyinfo->email) !="" ?$societyinfo->email: 'N/A'}}
@if($societyinfo->phone !='')
Phone: {{$societyinfo->phone}},
@endif
@if($societyinfo->gst_no !='')
GST: {{$societyinfo->gst_no}}
@endif
|
@if($hasLogo)
}})
@endif
|
| Bill No: {{$bill->course_name ?? 'N/A'}}{{$bill->session_name ?? 'N/A'}}/{{str_pad($bill->bill_id, 4, '0', STR_PAD_LEFT)}} |
Generated on: {{date('d M Y',strtotime($bill->bill_created_at))}} |
| Receipt No : {{$bill->t_id}} |
For: Admin |
| For: {{ucfirst($bill->name)}} |
Resident of: {{$bill->building_name ?? 'N/A' }} / {{$bill->apartment_name ?? 'N/A'}} |
| 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($bill->course_year) && !empty($bill->course_year))- {{$bill->course_year}} Year @endif
@if(isset($bill->batch_name) && !empty($bill->batch_name))({{$bill->batch_name}})@endif
@if(empty($bill->course_name) && empty($bill->branch_name) && empty($bill->course_year) && empty($bill->batch_name))
N/A
@endif
|
{{ $settingLabel ?? 'N/A'}}: {{ $bill->roll_no?$bill->roll_no:'N/A'}} |
| Billing type: {{$bill->billing_type}} |
Period: {{date('d M Y',strtotime($bill->from_date))}} - {{date('d M Y',strtotime($bill->to_date))}} |
Payments
| Payment Mode |
Paid at |
Amount |
UTR/CHEQUE No. |
Status |
| {{$bill->mode_name}} |
{{date("d-m-Y",strtotime($bill->complete_at))}}
|
{{$bill->amount}}/- |
{{$bill->reference_number?$bill->reference_number:"N/A"}} |
{{$bill->status}} |
@if($bill->notes!='')
Remark : {{$bill->notes}}
@endif
@endif
{{$societyinfo->cust_name}}
{{$societyinfo->contact_address ?? 'N/A'}}
E-mail: {{isset($societyinfo->email) && trim($societyinfo->email) !="" ?$societyinfo->email: 'N/A'}}
@if($societyinfo->phone !='')
Phone: {{$societyinfo->phone}},
@endif
@if($societyinfo->gst_no !='')
GST: {{$societyinfo->gst_no}}
@endif
|
@if($hasLogo)
@endif
|
@isset($headerText)
{{$headerText}}
@endisset
| Bill No: {{$bill->course_name ?? 'N/A'}}{{$bill->session_name ?? 'N/A'}}/{{str_pad($bill->bill_id, 4, '0', STR_PAD_LEFT)}} |
Generated on: {{date('d M Y',strtotime($bill->bill_created_at))}} |
| Receipt No : {{$bill->t_id}} |
For: Resident |
| For: {{ucfirst($bill->name)}} |
Resident of: {{$bill->building_name}} / {{$bill->apartment_name}} |
| E-mail: {{isset($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))- {{$bill->branch_name}}@endif
@if(isset($bill->course_year) && !empty($bill->course_year))- {{$bill->course_year}} Year @endif
@if(isset($bill->batch_name) && !empty($bill->batch_name))({{$bill->batch_name}})@endif
@if(empty($bill->course_name) && empty($bill->branch_name) && empty($bill->course_year) && empty($bill->batch_name))
N/A
@endif
|
{{ $settingLabel ?? 'N/A'}}: {{ $bill->roll_no?$bill->roll_no:'N/A'}} |
| Billing type: {{$bill->billing_type}} |
Period: {{date('d M Y',strtotime($bill->from_date))}} - {{date('d M Y',strtotime($bill->to_date))}} |
Payments
| Payment Mode |
Paid at |
Amount |
UTR/CHEQUE No |
Status |
| {{$bill->mode_name}} |
{{date("d-m-Y",strtotime($bill->complete_at))}}
|
{{$bill->amount}}/- |
{{$bill->reference_number?$bill->reference_number:"N/A"}}
|
{{$bill->status}} |
@if($bill->notes!='')
Remark : {{$bill->notes}}
@endif