BILL-00{{$payment->bill_id}}
PAYMENT REQUISITION FORM / PAYMENT REQUEST
| Name | {{$payment->bill->vendor->name}} | ||
| CNIC / NTN | {{$payment->bill->vendor->cnic}} | Rep Name: | {{$payment->bill->vendor->rep_name}} |
| Contact #: | {{$payment->bill->vendor->phone_number}} | ||
| Nature of Work / Work Details: | {{$payment->bill->notes}} |
| Account Head: | {{$payment->bill->category->number}} - {{$payment->bill->category->name}} |
| Sub Head: | |
| Activity: |
| Amount Claimed: | {{number_format($payment->bill->amount)}} |
| Advance Paid: | |
| Tax Deducted: (IF Applicable) |
| Net Payable: | {{number_format($payment->amount)}} |
| Amount in Words: | {{$words}} |
________________________
CLAIMED BY
CLAIMED BY
______________________________
MANAGING DIRECTOR
MANAGING DIRECTOR
_____________________________
CEO
CEO
_____________________________
CHAIRMAN
CHAIRMAN
| Account & Finance Deptt. | Comments (If any) |
|---|---|