}}){kind=logo}
PAYMENT REQUEST
Project:{{env('APP_NAME')}}
Name:
{{$payment->bill->vendor->name}}
Date
{{date('d-m-Y',strtotime($payment->date))}}
NTN
{{$payment->bill->vendor->cnic}}
Vendor / Designation
Running Payment
Payment Details
{{$payment->bill->notes}}
Head:
{{$payment->bill->category->number}} - {{$payment->bill->category->name}}
Sub Head:
Floor
Amount Claimed
{{number_format($payment->bill->amount)}}/-
Adv. Paid (If Any):
Tax Deducted (If Applicable):
Net Payable
{{number_format($payment->amount)}}
Remarks
Initiator:________________________
Verification:________________________
Manager:________________________________
Approved By:
Project Director:____________
Group Chairman:____________
| Accounts & Finance Deptt. | Comments (If any) |
|---|---|
Paid By:______________________
Instrument#________________________
Received By: ________________