@extends('backend.layouts.pdf') @section('styles') @endsection @section('content')

ARMY GOF CLUB

Dhaka Catonment

Dhaka - 1206, Opposite Zoarshahara Bus Stand

Phone: 88 02 8752332, Army 8751777 Ex 6110 Email: agc_bd@yahoo.com, Web: www.agc.com.bd


Monthly Subscription Bill - Member Copy

Bill No : {{ sprintf('%06d', $payment->id) }}
Date : {{ date('d F Y', strtotime($payment->created_at)) }}
Membership No : {{ $payment->member->membership_no }}
Member Name : {{ $payment->member->full_name }}
Address : {{ $payment->member->present_address }}
Description Susbcription Fee Dependent Fee Locker Fee Total
{{ $payment->payment_months_des }} {{ number_format(get_total_monthly_sub_of_bill($payment->id), 2) }} {{ number_format(get_total_dependent_fee_of_bill($payment->id), 2) }} {{ number_format(get_total_locker_fee_of_bill($payment->id), 2) }} {{ number_format($payment->total_paid, 2) }}
Dues Forward Amount {{ number_format($payment->due_after_payment, 2) }}
Dues Month Forward: {{ $payment->months_after_payment }}
Payment Method {{ $payment->payment_method->name }}

In Word: Zero Taka Only

This is computer generated bill and does not require any singnature

Powered By ISSIT Ltd. Mobile: +8801712 650270

ARMY GOF CLUB

Dhaka Catonment

Dhaka - 1206, Opposite Zoarshahara Bus Stand

Phone: 88 02 8752332, Army 8751777 Ex 6110 Email: agc_bd@yahoo.com, Web: www.agc.com.bd


Monthly Subscription Bill - Office Copy

Bill No : {{ sprintf('%06d', $payment->id) }}
Date : {{ date('d F Y', strtotime($payment->created_at)) }}
Membership No : {{ $payment->member->membership_no }}
Member Name : {{ $payment->member->full_name }}
Address : {{ $payment->member->present_address }}
Description Susbcription Fee Dependent Fee Locker Fee Total
{{ $payment->payment_months_des }} {{ number_format(get_total_monthly_sub_of_bill($payment->id), 2) }} {{ number_format(get_total_dependent_fee_of_bill($payment->id), 2) }} {{ number_format(get_total_locker_fee_of_bill($payment->id), 2) }} {{ number_format($payment->total_paid, 2) }}
Dues Forward Amount {{ number_format($payment->due_after_payment, 2) }}
Dues Month Forward: {{ $payment->months_after_payment }}
Payment Method {{ $payment->payment_method->name }}

In Word: Zero Taka Only

Singnature of the receiver:

Powered By ISSIT Ltd. Mobile: +8801712 650270

@endsection