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BILL-00{{$payment->bill_id}}
PAYMENT REQUISITION FORM / PAYMENT REQUEST
Name | {{$payment->bill->vendor->name}} | ||
CNIC / NTN | {{$payment->bill->vendor->cnic}} | Rep Name: | {{$payment->bill->vendor->rep_name}} |
Contact #: | {{$payment->bill->vendor->phone_number}} |
Nature of Work / Work Details: | {{$payment->bill->notes}} |
Account Head: | {{$payment->bill->category->number}} - {{$payment->bill->category->name}} |
Sub Head: | |
Activity: |
Amount Claimed: | {{number_format($payment->bill->amount)}} |
Advance Paid: | |
Tax Deducted: (IF Applicable) |
Net Payable: | {{number_format($payment->amount)}} |
Amount in Words: | {{$words}} |
________________________
CLAIMED BY
CLAIMED BY
______________________________
MANAGING DIRECTOR
MANAGING DIRECTOR
_____________________________
CEO
CEO
_____________________________
CHAIRMAN
CHAIRMAN
Account & Finance Deptt. | Comments (If any) |
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