| 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 | {{$data->amount_in_qr}} QAR |
NOTICE:
System Generated Invoice.
}}){kind=logo}
Business Name : {{$data->business_name}}
DATE : {{$data->date}}
CR NUMBER : {{$data->cr_number}}
RECEIPT ID : {{$data->receipt_id}}