Receipt

{{$societyinfo->cust_name}}

{{$societyinfo->contact_address}}

@if($hasLogo)

@endif

@isset($headerText) @endisset

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

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

OrderId	: {{ $bookingDetails->order_id ?? 'N/A'}}
Reference Number	: {{$bookingDetails->reference_number ?? 'N/A'}}
Package	: {{$bookingDetails->package_name ?? 'N/A'}}
Amount	: INR {{ $bookingDetails->payment_made}}/-
Transaction Date	: {{date("d M , h:i A",strtotime($bookingDetails->payment_datetime))}}
Payment Mode	: {{$bookingDetails->payment_mode_name}}