@if($payment->status === 'COMPLETED') @endif
{{ $company['name'] ?? 'Company Name' }}
@if(!empty($company['address'])){{ $company['address'] }}@endif @if(!empty($company['phone'])) | {{ $company['phone'] }}@endif @if(!empty($company['email'])) | {{ $company['email'] }}@endif
PAYMENT RECEIPT
# {{ $payment->payment_number }}
Date: {{ $payment->payment_date->format('d M Y') }}
{{ $payment->status }}
Amount Paid
₹{{ number_format($payment->amount, 2) }}
{{ $amountInWords }}
Paid To (Vendor)
{{ $payment->vendor->name }}
@if($payment->vendor->billing_address){{ $payment->vendor->billing_address }}
@endif @if($payment->vendor->billing_city){{ $payment->vendor->billing_city }}{{ $payment->vendor->billing_state ? ', ' . $payment->vendor->billing_state : '' }}@endif
@if($payment->vendor->gst_number)
GSTIN: {{ $payment->vendor->gst_number }}
@endif
Payment Details
Payment Method
{{ $payment->paymentMethod->name ?? 'N/A' }}
Reference No
{{ $payment->reference_no ?? '-' }}
@if($payment->cheque_no)
Cheque No
{{ $payment->cheque_no }}
@endif @if($payment->bank_name)
Bank
{{ $payment->bank_name }}
@endif
Against Vendor Bill
{{ $payment->bill->bill_number }}
Bill Date
{{ $payment->bill->bill_date->format('d M Y') }}
Payment Breakdown
Bill Total Amount ₹{{ number_format($payment->bill->grand_total, 2) }}
Previously Paid ₹{{ number_format($payment->bill->paid_amount - $payment->amount, 2) }}
This Payment ₹{{ number_format($payment->amount, 2) }}
Balance After Payment ₹{{ number_format($payment->bill->balance_due, 2) }}
@if($payment->notes)
Notes
{{ $payment->notes }}
@endif
Received By
Authorized Signatory
This is a computer generated receipt | Generated on {{ now()->format('d M Y, h:i A') }}