@extends('layouts.app') @section('title') Payment Receipt @stop @section('css') @stop @section('breadcrumb') @stop @section('content')

{{env('APP_NAME')}}

Tax Payment Receipt

Office Copy
Receipt No.
  {{$receipt->statement->rcpt_no}}
 
 
 

Date:
{{date('d-m-Y',strtotime($receipt->statement->rcpt_date))}}
Received with thanks from Mr./Ms./Mrs.
  {{$receipt->statement->receipt->customer->name}}
CNIC#
  @if($i == 5 || $i == 12) - @endif {{$c[$i]}}
Payment Mode: @if($receipt->statement->receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->statement->receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->statement->receipt->payment_method == \App\Receipt::cheque) Cheque @elseif($receipt->statement->receipt->payment_method == \App\Receipt::adjustment) Adjustment @endif
@if($receipt->tax_paid_by == \App\Receipt::company)
Tax Amount:    {{number_format($receipt->tax_amount)}}
@endif @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
Instruement No. 
{{$receipt->instrument_no}}
Drawn ON: {{$receipt->drawn_date}}
@endif
PKR
  @if($receipt->tax_paid_by == \App\Receipt::company) {{number_format($receipt->tax)}} @else {{number_format($receipt->tax)}} @endif
Amount in words (PKR)
{{$words}} only
Payment Received By
Payment Approved By

{{env('APP_NAME')}}

Tax Payment Receipt

Accounts Copy
Receipt No.
  {{$receipt->statement->rcpt_no}}
 
 
 

Date:
{{date('d-m-Y',strtotime($receipt->statement->rcpt_date))}}
Received with thanks from Mr./Ms./Mrs.
  {{$receipt->statement->receipt->customer->name}}
CNIC#
  @if($i == 5 || $i == 12) - @endif {{$c[$i]}}
Payment Mode: @if($receipt->statement->receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->statement->receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->statement->receipt->payment_method == \App\Receipt::cheque) Cheque @elseif($receipt->statement->receipt->payment_method == \App\Receipt::adjustment) Adjustment @endif
@if($receipt->tax_paid_by == \App\Receipt::company)
Tax Amount:    {{number_format($receipt->tax_amount)}}
@endif @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
Instruement No. 
{{$receipt->instrument_no}}
Drawn ON: {{$receipt->drawn_date}}
@endif
PKR
  @if($receipt->tax_paid_by == \App\Receipt::company) {{number_format($receipt->tax)}} @else {{number_format($receipt->tax)}} @endif
Amount in words (PKR)
{{$words}} only
Payment Received By
Payment Approved By

{{env('APP_NAME')}}

Tax Payment Receipt

Client Copy
Receipt No.
  {{$receipt->statement->rcpt_no}}
 
 
 

Date:
{{date('d-m-Y',strtotime($receipt->statement->rcpt_date))}}
Received with thanks from Mr./Ms./Mrs.
  {{$receipt->statement->receipt->customer->name}}
CNIC#
  @if($i == 5 || $i == 12) - @endif {{$c[$i]}}
Payment Mode: @if($receipt->statement->receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->statement->receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->statement->receipt->payment_method == \App\Receipt::cheque) Cheque @elseif($receipt->statement->receipt->payment_method == \App\Receipt::adjustment) Adjustment @endif
@if($receipt->tax_paid_by == \App\Receipt::company)
Tax Amount:    {{number_format($receipt->tax_amount)}}
@endif @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
Instruement No. 
{{$receipt->instrument_no}}
Drawn ON: {{$receipt->drawn_date}}
@endif
PKR
  @if($receipt->tax_paid_by == \App\Receipt::company) {{number_format($receipt->tax)}} @else {{number_format($receipt->tax)}} @endif
Amount in words (PKR)
{{$words}} only
Payment Received By
Payment Approved By
@stop @section('js') @stop