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