Business Name : {{$data->business_name}}

DATE : {{$data->date}}
CR NUMBER : {{$data->cr_number}}
RECEIPT ID : {{$data->receipt_id}}

SR NO. TYPE TOTAL
01 CHEQUE {{$data->cheque_amount}}
02 CASH {{$data->cash_amount}}
03 RETURN {{$data->return_amount}}
GRAND TOTAL {{$data->total_sum}}
Amount In QR {{$data->amount_in_qr}} QAR

NOTICE:
System Generated Invoice.

Invoice was generated on a computer and is valid without the signature and seal.