@extends('layouts.pdf') @section('title') {{ $extra['module_name'] }} @endsection @section('content')
@include('admin.partials.image-watermark') @include('admin.partials.branch-watermark') @include('admin.partials.header', ['extra' => $extra])

Surharge Receipt Voucher

{{__('lang.project')}} {{$sell->branch->name ?? '-'}}
{{__('lang.property_unit_no')}} {{$sell->product->product_unique_id ?? '-'}} ({{ $sell->product->flat_size . ' - ' . $sell->product->size_in }})
{{__('lang.customer_name')}} {{$sell->customer->name ?? '-'}}
Surcharge Details
@php $total_amount = 0; @endphp @foreach ($receipts as $receipt) @foreach ($receipt->schedule_surcharges as $schedule_surcharge) @php $total_amount += $schedule_surcharge->payment; @endphp @endforeach @endforeach
{{ __('lang.sno')}} {{ __('lang.term')}} {{ __('lang.surcharge_amount')}} ({{ config('settings.currency_code')}}) {{ __('lang.mode_of_payment')}} {{ __('lang.payment_date')}} {{ __('lang.paid_surcharge') }} ({{ config('settings.currency_code')}})
{{$receipt->receipt_no}}
{{ $loop->iteration}} {{ $schedule_surcharge->schedule_receivable->term }} {{ $transaction->convert_money_format($schedule_surcharge->net_amount) }} {{ $schedule_surcharge->mode_of_payment ?? '-' }} {{ $transaction->date_format($schedule_surcharge->payment_date) }} {{ $transaction->convert_money_format($schedule_surcharge->payment) }}
{{ __('lang.total')}} ({{ config('settings.currency_code')}}) {{ $transaction->convert_money_format($total_amount)}}
Amount ({{ config('settings.currency_code')}}): {{ $transaction->convert_money_format($total_amount) }}
Amount In Words : {{ $transaction->convert_number_to_words($total_amount) }} {{ config('settings.currency_code')}} only.
- - - - - - - - - - - - - - - - - - - - - - -
Authorized Signature
- - - - - - - - - - - - - - - - - - - - - -
Authorized Stamp
@stop