@isset($headerText) @endisset

Name	: {{ucfirst($bill->complainant_name)}}
Roll No.	: {{ucfirst($bill->roll_no ?? 'N/A')}}
E-mail	: {{$bill->email ?? 'N/A'}}
Phone	: {{$bill->contact_no ?? 'N/A'}}

Receipt No	: 00{{$bill->bill_id}}
Receipt Date	: {{date('d-m-Y h:i A')}}
Bill ID	: {{$bill->bill_id}}

Payment Details :

@if(!empty($bill->order_id)) @endif @if(!empty($bill->transaction_reference_number)) @endif @if($bill->discount > 0) @if($bill->subtotal>0) @endif @if($bill->discount>0) @endif @endif @if($bill->total>0) @endif @if(!empty($bill->payment_complete_date)) @else @endif @if(!empty($bill->mode_name)) @endif @if(!empty($bill->transaction_payment_status)) @endif

OrderId	: {{ $bill->order_id}}
Reference Number	: {{$bill->transaction_reference_number}}
Amount	: INR {{ $bill->subtotal}}/-
Discount	: INR {{ $bill->discount}}/-
Net Amount	: INR {{ $bill->total}}/-
Paid At	: {{date('d-m-Y h:i A',strtotime($bill->payment_complete_date))}}
Paid At	: {{date('d-m-Y h:i A',strtotime($bill->transaction_completed_at))}}
Payment Mode	: {{ $bill->mode_name === "FretBox" ? "Online" : $bill->mode_name }}
Bill Status	: {{$bill->bill_status}}