{{env('APP_NAME')}}
Tax Payment Receipt
Office CopyReceipt No.
{{$receipt->statement->rcpt_no}}
Date:
{{date('d-m-Y',strtotime($receipt->statement->rcpt_date))}}
Received with thanks from Mr./Ms./Mrs.
{{$receipt->statement->receipt->customer->name}}
Phone
{{$receipt->statement->receipt->customer->phone_number}}
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)
{{$words}} only
Payment Received By
Payment Approved By
{{env('APP_NAME')}}
Tax Payment Receipt
Accounts CopyReceipt No.
{{$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}}
Phone
{{$receipt->statement->receipt->customer->phone_number}}
Payment Mode:
@if($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)
{{$words}} only
Payment Received By
Payment Approved By
{{env('APP_NAME')}}
Tax Payment Receipt
Client CopyReceipt No.
{{$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}}
Phone
{{$receipt->statement->receipt->customer->phone_number}}
Payment Mode:
@if($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