Invoice #{{ $transaction->id }}

Billed To:
{{ $transaction->student_name }},
{{ $transaction->student_mobile }},
{{ $transaction->student_email }}.
Membership ID:
{{ $transaction->membership_id }}
Payment Method:
{{ $transaction->payment_mode_name }}
{{ $transaction->bank_ac_name }}
{{ $transaction->bank_ac_number }}
{{ $transaction->bank_name }}
{{ $transaction->bank_ifsc }}
Date:
{{ date('d-m-Y', strtotime($transaction->created_at)) }}

Order summary

@if($transaction->room_amount > 0) @endif @if($transaction->laptop_amount > 0) @endif @if($transaction->locker_amount > 0) @endif @if($transaction->room_amount == 0 && $transaction->laptop_amount == 0 && $transaction->locker_amount == 0) @endif @if($transaction->discount > 0) @endif @if($transaction->balance > 0) @endif
Particulars Price Duration Total
Room Type: {{ $transaction->room_type }} {{ $transaction->room_amount/$transaction->duration }} {{ $transaction->duration }} ₹ {{ $transaction->room_amount }}
Laptop {{ $transaction->laptop_amount/$transaction->duration }} {{ $transaction->duration }} ₹ {{ $transaction->laptop_amount }}
Locker {{ $transaction->locker_amount/$transaction->duration }} {{ $transaction->duration }} ₹ {{ $transaction->locker_amount }}
Balance amount payment for membership ID: {{ $transaction->membership_id }} {{ $transaction->grand_total }} 1 ₹ {{ $transaction->grand_total }}
Subtotal ₹ {{ $transaction->grand_total + $transaction->discount }}
Discount ₹ {{ $transaction->discount }}
Total ₹ {{ $transaction->grand_total}}
Balance ₹ {{ $transaction->balance }}
Amount Paid ₹ {{ $transaction->amount_paid }}