{{-- @extends('docs.master', ['title'=> 'Tranfer Receipt '.$model->number]) --}} @extends(($model->value_master == 2) ? 'docs.mastertwo' : 'docs.master', ['title'=> 'Payment Schedule '.$model->number]) @section('content')



 

{{$model->projectname}}

Client COPY
 

Transfer Fee Receipt

 




Amount Received with gratitude from {{$model->buyer_name}} against transfer of

 

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

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

Building: {{$model->buildingname}}

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

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}}

Amount: {{ 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 Al Ghurair Giga Pakistan Pvt. Ltd.


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











 

{{$model->projectname}}

OFFICE COPY
 

Transfer Fee Receipt

 



{{-- --}}

Amount Received with gratitude from {{$model->buyer_name}} against transfer of

 

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

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

Building: {{$model->buildingname}}

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

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}}



Amount: {{ 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 Al Ghurair Giga Pakistan Pvt. Ltd.


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

@endsection