MeraSchool

Sologan here

INVOICE

No:{{ $invoice->created_at->format('Y') }}-{{ str_pad($invoice->id, 5, '0', STR_PAD_LEFT) }}

Invoice Date
{{$invoice->created_at->format('d M Y')}}

Expiry Date
{{ \Carbon\Carbon::parse($invoice->expirydate)->format('d M Y') }}

Client ID
CL-{{ $invoice->created_at->format('Y') }}-{{ str_pad($invoice->school->id, 5, '0', STR_PAD_LEFT) }}

Total Amount
Rs.{{ number_format($invoice->advance + $invoice->amount + $invoice->fine, 0) }}

Client

{{$invoice->school->name}}.
@php $addressWords = explode(' ', $invoice->school->address ?? ''); $firstLine = implode(' ', array_slice($addressWords, 0, 3)); $secondLine = implode(' ', array_slice($addressWords, 3)); @endphp {{ ucfirst($firstLine) }}
{{ ucfirst($secondLine) }}
{{$invoice->school->cntctnum}}

ID: CL-{{ $invoice->created_at->format('Y') }}-{{ str_pad($invoice->school->id, 5, '0', STR_PAD_LEFT) }}

Payment

Manager: {{ucfirst($invoice->user->name)}}
Account Type: {{ $invoice->type == 1 ? 'New Account' : ($invoice->type == 2 ? 'Renew' : 'N/A') }}
Status: Paid
Company: SoftPeak

Total Due:{{ number_format($invoice->advance + $invoice->amount + $invoice->fine, 0) }}

NO	ITEM DESCRIPTION	PRICE	TOTAL
01	Advance	{{number_format($invoice->advance)}}	Rs.{{number_format($invoice->advance)}}
02	{{ $invoice->type == 1 ? 'New Account' : ($invoice->type == 2 ? 'Renew' : 'N/A') }}	{{number_format($invoice->amount)}}	Rs.{{number_format($invoice->amount)}}
03	Fine	{{number_format($invoice->fine)}}	Rs.{{number_format($invoice->fine)}}
Grand Total			Rs.{{ number_format($invoice->advance + $invoice->amount+$invoice->fine)}}

Thank you for your business!
Please pay by the due date. Contact us at info@xdesign.com or +1 (555) 123-4567.

Contact
www.xdesign.com
info@xdesign.com
+1 (555) 123-4567
123 Design Street, Creative City