@section('title')Settings {{ $title }} @endsection

@php $user_emp_id = array_flip(getUserEmpId()->toArray()); $user_name_list = getUserList(); $amount = $receipt->amount; $gst = $amount - $amount * 100 / 118; @endphp

Print Date : {{date('d-M -Y')}}
	GST Regn No. : 10ADFPJ1214M1Z3 Service Type :- Commercial Coaching & Training SAC : 999293 Contact No. : 7544015993 Address : Parus Lok Building, Near Boring Road Crossing, Patna-1 State Code : 10 Place of Supply : Bihar

Invoice Cum Receipt

@if($receipt->chequeNo) @endif

Receipt No. : {{$receipt->receiptNo}}

Date : {{$receipt->paymentDate}}

Admission Date : {{$student->admissionDate}}

Batch : {{$student->batch_name}}

Receive From : {{$student->studentName}}

Student ID : {{$student->uid}}

Father's Name : {{$student->fatherName}}

Roll No : {{$student->enrollmentNo}}

Course Name : {{$student->courseName}}

Mode Of Payment : {{$receipt->mode}}

Address : {{$student->correspondence_address}}

Cheque detail :

CHQ NO:{{$receipt->chequeNo}} | DT :{{date('d-M-Y',strtotime($receipt->chequeDate))}} | BANK:{{$receipt->payerBank}}
Remarks : {{$receipt->remark}}

Amount Received : Rs.{{$receipt->amount}}.00 /-

BASIC AMOUNT :	{{number_format($amount - $gst,2)}}
CGST :	{{number_format($gst/2,2)}}
SGST :	{{number_format($gst/2,2)}}

Signature of Receiver
{{$user_name_list[$student->addBy]}} - ({{$user_emp_id[$student->addBy]}})

Print Date : {{date('d-M -Y')}}
	GST Regn No. : 10ADFPJ1214M1Z3 Service Type :- Commercial Coaching & Training SAC : 999293 Contact No. : 7544015993 Address : Parus Lok Building, Near Boring Road Crossing, Patna-1 State Code : 10 Place of Supply : Bihar

Invoice Cum Receipt