@if(sizeof($enter_bill)>0) @if($enter_bill[0]->is_remove == 1)
CANCELLED
@endif {{--header--}} {{--end header--}} {{--body--}} {{--end body--}}
@if($property[0]->logo_path != '') Image Preview @endif

{{$property[0]->property_name}}

TEL: {{$property[0]->phone}} | {{$property[0]->mobile}}

Email: {{$property[0]->email}}

BILL

Bill NO : {{$enter_bill[0]->bill_no}}

DATE : {{$enter_bill[0]->enter_date}}

Reciever Name : ......................................


Reciever NIC : ..........................................


Reciever Signature : ................................


.............................................


.............................................

CHECKED BY

APPROVED BY
@php $total_bill_amount = 0; @endphp @foreach($enter_bill_details as $item) @php $total_bill_amount += $item->amount; @endphp @endforeach
Expense Account Code Expense Account Description Bill Amount({{ $currencyCode }})
{{$item->ChartOfAccount->account_code}} {{$item->ChartOfAccount->account_name}} {{$item->description}} {{number_format($item->amount,2)}}
Total Settlement ({{ $currencyCode }}) {{number_format($total_bill_amount,2)}}
Total Tax Amount ({{ $currencyCode }}) {{ number_format($enter_bill[0]->tax_amount, 2) }}


@else
No Records
@endif