Amount Received with gratitude from {{$model->customername}}

Date: {{ date('d-M-y', strtotime($model->created_at)) }}
Receipt No: {{$model->number}}

Unit No: {{$model->unitname}}

Payment received on account of {{$model->paymenttypedetail}}

Payment Mode: {{$model->paymentmodedetail}}

Type: {{$model->unittype}}

Cheque/PO No: {{$model->chq_no}}

Dated: {{ date('d-M-y', strtotime($model->payment_date)) }}

Bank: {{$model->bankname}}

Floor: {{$model->floorname}}

Ammount: {{ number_format($model->amount_received,2)}}

Pakistani (Rs.) {{convert_number_to_words($model->amount_received)}}

Note:

1.Receipt Valid Subject to Realization of Cheque.

2.Bank charges deducted will be recovered from Customer (if any).

3.All Installment must be paid by 10th of every month.

__________________________________________

For the address

Receipt printed on {{ Carbon\Carbon::now()->format('d-M-Y H:i:s')}}, by: {{Auth::user()->name}}

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