Invoice
 }}){kind=icon}
Invoice No: #{{ $record->id }}
Date: {{ now()->format('d-M-Y') }}
Invoice To:
{{ $record->customer?->customer_name }}
@foreach ($record->customer?->customerAddress ?? [] as $address) {{ $address->input_type_dropdown }}, {{ $address->input_type_test }}, {{ $address->input_type_textarea }} @endforeach
{{ $record->customer?->mobile }}
{{ $record->customer?->email }}
@foreach ($record->customer?->customerAddress ?? [] as $address) {{ $address->input_type_dropdown }}, {{ $address->input_type_test }}, {{ $address->input_type_textarea }} @endforeach
{{ $record->customer?->mobile }}
{{ $record->customer?->email }}
Pay To:
{{ siteUrlSettings('site_title') }}
{{ siteUrlSettings('site_address') }}
{{ siteUrlSettings('site_phone') }}
{{ siteUrlSettings('site_email') }}
{{ config('app.url') }}
{{ siteUrlSettings('site_address') }}
{{ siteUrlSettings('site_phone') }}
{{ siteUrlSettings('site_email') }}
{{ config('app.url') }}
| Description | Bill Of Month | Bill Info | |
|---|---|---|---|
|
User ID: {{ $record->customer?->customer_unique_id }} Connection Date: {{ $record->customer?->connection_date ? \Carbon\Carbon::parse($record->customer->connection_date)->format('d-M-Y') : '' }} PPPoE Username: {{ $record->customer?->pppUser?->username ?? '' }} Billing Type: {{ $record->customer?->billing?->billing_type ?? '' }} Status : {{ $record->customer?->pppUser?->status ?? '' }} |
{{ $record->summary_date ? \Carbon\Carbon::parse($record->summary_date)->format('M Y') : '' }}
|
Monthly Rent: Vat (%): Additional: Previous Due: |
{{ $record->monthly_rent ?? 0 }}
{{ siteUrlSettings('site_currency') }} {{ $record->vat ?? 0 }} {{ siteUrlSettings('site_currency') }} {{ $record->additional_charge ?? 0 }} {{ siteUrlSettings('site_currency') }} {{ $record->previous_due ?? 0 }} {{ siteUrlSettings('site_currency') }} |
Payment info:
@foreach ($record->monthlyCollections as $summary)
{{ \Carbon\Carbon::parse($summary->collection_date)->format('d-M-Y') }} -> {{ $summary->collection_amount }} {{ siteUrlSettings('site_currency') }}
@endforeach
| Subtotal | {{ number_format(($record->monthly_rent ?? 0) + ($record->additional_charge ?? 0) + ($record->previous_due ?? 0) + ($record->vat ?? 0), 2) }} {{ siteUrlSettings('site_currency') }} |
| Discount | -{{ $record->discount ?? 0 }} {{ siteUrlSettings('site_currency') }} |
| Advance | -{{ $record->advance ?? 0 }} {{ siteUrlSettings('site_currency') }} |
| Grand Total | {{ number_format(($record->monthly_rent ?? 0) + ($record->additional_charge ?? 0) + ($record->previous_due ?? 0) + ($record->vat ?? 0) - ($record->discount ?? 0) - ($record->advance ?? 0), 2) }} {{ siteUrlSettings('site_currency') }} |
| Paid Amount | {{ $record->paid_amount ?? 0 }}{{ siteUrlSettings('site_currency') }} |
| Last Due Amount | {{ number_format(($record->monthly_rent ?? 0) + ($record->additional_charge ?? 0) + ($record->previous_due ?? 0) + ($record->vat ?? 0) - ($record->discount ?? 0) - ($record->advance ?? 0) - ($record->paid_amount ?? 0), 2) }}{{ siteUrlSettings('site_currency') }} |
Terms & Conditions:
- Pay the bill within 7–10 days of the billing date.
- Late payments may result in extra charges.
- Service may be suspended for non-payment.
- Payments are non-refundable after activation.
- Temporary service disruptions may occur due to technical or natural issues.
- Provide accurate personal and contact information.
- Illegal or abusive service use is strictly prohibited.
- Violation of these terms may lead to suspension or termination.
***This is computer generated invoice. No signature required***
Thank you for your prompt payment.