@extends('docs.master', ['title' => $data['title']]) @section('content')
Refund
{{ settings()->get('company_name') }}
{{ settings()->get('company_address') }}
Contact No. {{ settings()->get('company_telephone') }}
Cheque Bounced {{ date('d-M-Y', strtotime($model->bounce_date)) }}
| DATE | {{ $model ? \Carbon\Carbon::parse($model->payment_date)->format('d-M-Y') : '-' }} |
|---|---|
| REFUND NO. | {{ $model ? $model->number : '-' }} |
| OLD REFUND NO. | {{ $model ? $model->ref_no : '' }} |
| Buyer Name: | {{ $item->client ? $item->client->person : '-' }} |
| Address: | {{ $item->client ? ($item->client->billing_address ? $item->client->billing_address : '-') : '-' }} |
| Email: | {{ $item->client ? $item->client->email : '-' }} |
| Contact # | {{ $item->client ? $item->client->mobile_number : '-' }} |
| PROJECT DETAILS | {{ $model->unitsale->unit->building->project->projectname }} | UNIT # | {{ $model && $model->unitsale->unit ? $model->unitsale->unit->unitname : '-' }} |
|---|
| Date | Mode | Particulars | {{--Type | --}}Amount |
|---|---|---|---|---|
| {{ $model ? \Carbon\Carbon::parse($model->payment_date)->format('d-M-Y') : '-' }} | {{ $model && $model->paymentmode ? $model->paymentmode->paymentmodedetail : '-' }} | Amount Received From Customer Against Unit No {{ $model && $model->unitsale->unit ? $model->unitsale->unit->unitname : '-' }} | |
|
| {{ $model ? \Carbon\Carbon::parse($model->payment_date)->format('d-M-Y') : '-' }} | {{ $model && $model->paymentmode ? $model->paymentmode->paymentmodedetail : '-' }} | {{ $model ? ($model->client ? $model->client->person ?? '-' : '-') : '-' }} | {{-- | --}} |
| {{-- | --}} | |||
| Total
Received
|
||||
| Amount In Words | {{convert_number_to_words($model->amount_received)}} dirhams only | |||
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