{{-- resources/views/invoices/payment-receipt.blade.php --}} Invoice #{{ $invoice['invoice_no'] }}
INVOICE
{{ $invoice['student']['name'] }} ({{ $invoice['student']['id'] }})
📞 {{ $invoice['student']['mobile'] }} ✉️ {{ $invoice['student']['email'] }}
{{ $invoice['student']['address'] }}
Invoice ID: {{ $invoice['invoice_no'] }}
Date: {{ date('d-M-Y', strtotime($invoice['date'])) }}
{{ $invoice['company']['name'] }}
📞 {{ $invoice['company']['mobile'] }} ✉️ {{ $invoice['company']['email'] }}
{{ $invoice['company']['address'] }}
GSTIN: {{ $invoice['company']['gstin'] }}
PAN: {{ $invoice['company']['pan'] }}
@if($invoice['course'])
Course Title: {{ $invoice['course']['title'] }}
Course Code: {{ $invoice['course']['code'] }}
Course Duration: {{ $invoice['course']['duration'] }}
Tech Support Centre: {{ $invoice['course']['center'] }}
@endif
Type HSN/SAC Price CGST SGST Amount
{{ $invoice['payment']['type'] }} {{ $invoice['payment']['hsn'] }} ₹ {{ number_format($invoice['payment']['price'], 2) }} ₹ {{ number_format($invoice['payment']['cgst'], 2) }} ₹ {{ number_format($invoice['payment']['sgst'], 2) }} ₹ {{ number_format($invoice['payment']['amount'], 2) }}
Received Rs (in Words): {{ $invoice['payment']['amount_in_words'] }}
Mode of Payment: {{ ucfirst($invoice['payment']['method']) }}
Total: ₹ {{ number_format($invoice['payment']['amount'], 2) }}
Terms of Service Offered

1. Payment made through cheque is subject to realization. In case the cheque is returned / dishonoured for any reason, handling charges of Rs. 500/- along with the charges by the bank for return of the cheque will be collected from student by the centre.

2. The student should strictly adhere to the batch / schedule timings specified by the centre. All breaks must be pre-approved in writing and not exceeding 2 months continuously

5. This receipt should be kept safe for future reference to be produced at the time of collecting the course completion certificate.

8. Fee once paid cannot be refunded, However the fee could be transferred for another course at CADD Centre, within 3 days from the date of payment.

Signature of the Student
{{ $invoice['student']['name'] }}
Signature of the Staff
{{ $invoice['course']['staff_name'] ?? 'Staff' }}