{{--
 }})
--}}
RECEIPT
Date: {{ date('j F, Y',strtotime($salePayment->date)) }}
No: {{ $salePayment->id + 1000 }}
| For Payment of |
{{ $salePayment->supplier->name??'' }}
|
Amount |
৳{{ number_format($salePayment->amount, 2) }} |
| Amount (In Word) |
{{ \SakibRahaman\DecimalToWords\DecimalToWords::convert($salePayment->amount,'TAKA','POISA') }} |
| Paid By |
@if($salePayment->transaction_method == 1)
Cash
@elseif($salePayment->transaction_method == 3)
Mobile Banking
@else
Bank - {{ $salePayment->bank->bank_name.' - '.$salePayment->bank->branch.' - '.$salePayment->bank->ac_number }}
@endif
|
@if($salePayment->transaction_method == 2)
| Cheque No. |
{{ $salePayment->cheque_no }} |
@endif
| Note |
{{ $salePayment->note }} |
@if($salePayment->transaction_method == 2)
| Cheque Image |
|
@endif
@foreach($salePayment->salePayments as $salePayment)
| For Payment of |
{{ $salePayment->supplier->name??'' }}
|
Amount |
৳{{ number_format($salePayment->amount, 2) }} |
| Amount (In Word) |
{{ \SakibRahaman\DecimalToWords\DecimalToWords::convert($salePayment->amount,'TAKA','POISA') }} |
| Paid By |
@if($salePayment->transaction_method == 1)
Cash
@elseif($salePayment->transaction_method == 3)
Mobile Banking
@else
Bank - {{ $salePayment->bank->bank_name.' - '.$salePayment->bank->branch.' - '.$salePayment->bank->ac_number }}
@endif
|
@if($salePayment->transaction_method == 2)
| Cheque No. |
{{ $salePayment->cheque_no }} |
@endif
| Note |
{{ $salePayment->note }} |
@if($salePayment->transaction_method == 2)
| Cheque Image |
|
@endif
@endforeach