{{-- --}}
{{-- BRIK itt--}} |
INVOICE {{$inst->paymentPlan->brik_owner->brik_unit->spv->spv_name}} |
INVOICE #{{$inst->receipt_no_old ? $inst->receipt_no_old : 'BRIK-INST-'.str_pad($inst->id, 6, '0', STR_PAD_LEFT)}} |
|
Name:
{{$inst->paymentPlan->brik_owner->owner->first_name}} {{$inst->paymentPlan->brik_owner->owner->last_name}}
Address:
{{$inst->paymentPlan->brik_owner->owner->address}}, {{$inst->paymentPlan->brik_owner->owner->city}}, {{$inst->paymentPlan->brik_owner->owner->state}}
Email:
{{$inst->paymentPlan->brik_owner->owner->email}}
|
Mobile No:
{{$inst->paymentPlan->brik_owner->owner->mobile}}
Paid Date:
{{$inst->paid_date }}
Status:
@if($inst->installment_paid == 1)
SUCCESS
@else
@endif
|
TOTAL DUE
INR ₹{{$inst->payable_amount}}
|
| Payment For | Project Name | Mode | Amount(Rs.) | Interest On Overdue Payment(Rs.) | Referal Discount(Rs.) | GST(Rs.) | Total Amount Paid(Rs.) | Installment | {{$inst->paymentPlan->brik_owner->brik_unit->project->project_name}} | {{$inst->installment_amount}} | {{$inst->interest_on_installment}} | {{$inst->installment_referal_discount}} | 0.00 | {{number_format($inst->amount_paid,2)}} | Note: This is a computer generated invoice. Hence, No signature is required. | Grand Total INR ₹{{number_format($inst->amount_paid,2)}} |
|---|
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