INVOICE RECEIVABLE |
Customer Registration No | : | {{$data->data->customerRegNo}} |
Customer Name | : | {{$data->data->customerName}} |
Phone | : | {{$data->data->phone}} |
SL | Invoice No | Billing Date | Total Amount | Payment Method | Payment Type | Reference No | Paid Amount |
---|---|---|---|---|---|---|---|
{{$index + 1}} | {{$item->invoiceNo}} | {{($Controller::dateFormatter($item->billingDate))}} | {{$item->netPayable}} | {{$item->paymentMethod}} | {{$item->paymentMethodType}} | {{$item->referenceNo}} | {{$item->payAmount}} |