|
|
@endif
{{ $company['name'] }} |
| CUSTOMER NAME | : {{ $customerName }} | RECEIPT NO | : {{ $receiptNo }} |
| CONTACT NO | : {{ $contactNo }} | INVOICE REF NO | : {{ $receiptNo }} |
| DATE ISSUED | : {{ $dateIssued }} |
| PAYMENT STATUS: PAID | OFFICIAL RECEIPT |
| NO. | DESCRIPTION | QUANTITY | PRICE PER UNIT (RM) | TOTAL (RM) |
|---|---|---|---|---|
| {{ $i + 1 }} | {{ $item['description'] }} | {{ $item['qty'] }} | {{ number_format($item['price'], 2) }} | {{ number_format($item['total'], 2) }} |
| SUBTOTAL AMOUNT (RM): | {{ number_format($subtotal, 2) }} |
| DISCOUNT (RM): | {{ number_format($discount, 2) }} |
| TOTAL AMOUNT PAID (RM): | {{ number_format($total, 2) }} |
Important Notes :
If you have any question please contact :
Name: {{ $contactPerson['name'] }}
Designation: {{ $contactPerson['designation'] }}
Phone/Email: {{ $contactPerson['phone'] }}