{{$societyinfo->cust_name}}
{{$societyinfo->contact_address ?? 'N/A'}}
@if (isset($rent_contact_info['email']) && $rent_contact_info['email']!='')
E-mail: {{$rent_contact_info['email']}}
@endif
@if (isset($rent_contact_info['phone']) && $rent_contact_info['phone']!='')
Phone: {{$rent_contact_info['phone']}} @endif @if (isset($rent_contact_info['gst_no']) && $rent_contact_info['gst_no']!='') , GST: {{$rent_contact_info['gst_no']}} @endif
|
@if($hasLogo)
}})
@endif
|
| Bill No: {{$bill->course_name ?? ''}} @if($bill->course_name!='')/ @endif {{$bill->session_name ?? ''}} @if($bill->session_name!='')/ @endif {{str_pad($bill->id, 4, '0', STR_PAD_LEFT)}} |
Generated on: {{ $bill->date != "" ? date("d M Y",strtotime($bill->date)) : "N/A" }} |
| Student Name: {{ucfirst($bill->resident_name)}} |
Room: @if(isset($bill->building_name) && !empty($bill->building_name)) {{$bill->building_name}} @endif @if(isset($bill->unit_name) && !empty($bill->unit_name))/ {{$bill->unit_name}} @endif @if(isset($bill->apartment_name) && !empty($bill->apartment_name))/ {{$bill->apartment_name}} @endif
@if(empty($bill->building_name) && empty($bill->building_name) && 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 Type: Advance Payment Bill |
| Total Amount: {{ $societyinfo->currency ?? 'INR' }} {{number_format($bill->total,2)}}/-
|
Paid Amount: {{ $societyinfo->currency ?? 'INR' }} {{number_format($bill->payment_made,2)}}/-
|
|
Paid At: {{ $bill->updated_at != "" ? date("d M Y H:i:s",strtotime($bill->updated_at)) : date("d M Y",strtotime($bill->created_at))}}
|
@if($bill->balance > 0)
Remaining Amount: {{ $societyinfo->currency ?? 'INR' }} {{number_format($bill->balance,2)}}/-
@php
$remainingAmt = explode('.', $bill->balance);
if(isset($remainingAmt[1])){
if(strlen((string)$remainingAmt[1])==1){
$remainingAmt[1] = $remainingAmt[1]."0";
}
}
@endphp
{{ucwords((new NumberFormatter('en_IN', NumberFormatter::SPELLOUT))->format($remainingAmt[0]))}} Only
@endif
|
Total: {{ $societyinfo->currency ?? 'INR' }} {{$bill->total}}/-
@if($bill->status=="PAID")
}})
@elseif($bill->status=="PARTIALLY PAID")
}})
@else
}})
@endif
|
@if (isset($qrcode) && !empty($qrcode))
Scan to Pay
@endif