{{ $info->name }}
{{ $info->address }}
PH 1: {{$info->phone_number}} PH 2: {{$info->fax_number}}
{{ $info->name }}
{{ $info->address }}
PH 1: {{$info->phone_number}} PH 2: {{$info->fax_number}}
| Date | Product | Qty | Rate/Unit | Amount | Date | Product | Qty | Rate/Unit | Amount | |
|---|---|---|---|---|---|---|---|---|---|---|
| a. Sub-Total(Rs.) | {{$bill_total}} | |||||||||
| b. Discount(Rs.) | {{$discount}} | |||||||||
| c. O/S Previous Month(Rs.) | {{$last_balance}} | |||||||||
| d. Already Received(Rs.) | {{$month_total_paid}} | |||||||||
| (a-b+c-d) Net Payable(Rs.) | {{$total_bill}} | |||||||||
| {{$bill_total_words}} | ||||||||||
| For quries please Call/ Whatsapp : {!!$info->whatsapp_number!!}, Facebook: {!!$info->website!!} | ||||||||||
| For Payments: | ||||||||||
| Payments may preferably be made through Funds transfer to the below given account OR Easypaisa Account OR by issuing Crossed Cheques. It is requested to NOT to making payments to the Purish Riders. In case cash payment is unaviodable, please inform through SMS/ Whatsapp on the below mentioned cell number. | ||||||||||
| 1. Bank Account # 50537991889055 "MUDDASSAR AHMED" with HBL | ||||||||||
| 2. Crossed Cheque in the name of "MUDDASSAR AHMED" | ||||||||||
| 3. Easypaisa # 0349-5364274 | ||||||||||