 }}){kind=logo}
{{ $society['name'] }} - Ahmedabad
The {{ $society['name'] }} Housing & Commercial Co. Op. Service Society Ltd.
{{ $society['address'] }}
PAN Number: AADAK3340F
| Owner | : {{ $receipt['OwnerName'] }} | Invoice Number | : {{ $receipt['ReceiptNo'] }} |
| House | : {{ $receipt['House'] }} | Invoice Period | : {{ $receipt['Period'] }} |
| Area (Sq.ft) | : {{ $receipt['Area'] }} | Invoice Date | : {{ date('d M Y', strtotime($receipt['GeneratedAt'])) }} |
| Owner Address | : {{ $receipt['OwnerAddress'] }} | Due Date | : {{ date('d M Y', strtotime($receipt['DueDate'])) }} |
Arrears
| Description | Amount |
|---|---|
| Arrears/Advance(-) | {{ number_format(0.0, 2) }} |
| Penalty/Interests on Arrears | {{ number_format($receipt['LatePenalty'], 2) }} |
| SUB TOTAL | {{ number_format($receipt['LatePenalty'], 2) }} |
{{ $receipt['Period'] }} Maintenance Circular
| Description | HSN/SAC | Amount |
|---|---|---|
| {{ $receipt['Period'] }} Maintenance | {{ number_format($receipt['OriginalAmount'], 2) }} | |
| Discount | -{{ number_format($receipt['Discount'], 2) }} | |
| Service Charge | {{ number_format($receipt['ServiceCharge'], 2) }} | |
| SUB TOTAL | {{ number_format($receipt['Amount'], 2) }} |
GRAND TOTAL: ₹{{ number_format($receipt['Amount'], 2) }}
In Words: Rupees {{ \NumberFormatter::create('en_IN', \NumberFormatter::SPELLOUT)->format($receipt['Amount']) }} Only
Notes:
Maintenance Period: {{ $receipt['Period'] }} Maintenance
Mode of Payment: {{ $receipt['PaymentMode'] }}
- Pay online through Mygate App only
- Vide Cheque (submit on main gate security cabin)
All residents have to make the payment before {{ date('d.m.Y', strtotime($receipt['DueDate'])) }}
Thanks
*Dues not paid within stipulated time are subject to Penalty/Interest as per Society laws.