Payment Receipt - {{ $receipt_number }}

KPRN: {{ $receipt_number }}
Date: {{ $receipt_date }}

{{-- Payer Details --}}

Payer Details

{{ $is_business ? 'Business Name' : 'Asset Name' }}:	{{ $economic_name }}	Contact Number:	{{ $contact_number }}
Payer Name:	{{ $payer_name }}	Address:	{{ $address }}
Revenue Code:	{{ $revenue_code }}

{{-- Bill Details --}}

Bill Details:
Bill Number: {{ $bill_number }}	Billing Date: {{ $billing_date }}

@foreach($bill_items as $i => $item) @endforeach

S/N	Revenue Head	Amount Billed	Discount	Amount Paid	Outstanding
{{ $i + 1 }}	{{ $item['revenue_head'] }}	₦{{ number_format($item['amount_billed'], 2) }}	₦{{ number_format($item['discount'], 2) }}	₦{{ number_format($item['amount_paid'], 2) }}	₦{{ number_format($item['outstanding'], 2) }}
Total		₦{{ number_format($total_billed, 2) }}	₦{{ number_format($total_discount, 2) }}	₦{{ number_format($total_amount_paid, 2) }}	₦{{ number_format($total_outstanding, 2) }}

{{-- Payment Summary --}}

Payment Summary

@foreach($payments as $j => $payment) @endforeach

S/No	Payment Date	Payment Ref No.	Amount paid
{{ $j + 1 }}	{{ $payment['payment_date'] }}	{{ $payment['payment_reference'] }}	₦{{ number_format($payment['amount_paid'], 2) }}
Total Payment			₦{{ number_format($total_payment, 2) }}

{{-- Balance --}}

Balance to pay: ₦{{ number_format($balance, 2) }}

{{-- Signatures --}}

Ephraim Zakoyi

Issuing Officer

Ephraim Simon Iyakwari

Head Revenue Office