Bill / Invoice

{{ __('You can Edit, Delete the guests & Book Room') }}
Update Amount @if(($booking->guest->guest_relation!='A. Institute Guest')) @if (isset($canteenItems) && $canteenItems->isNotEmpty()) {{ 'Canteen Bill' }} @else {{ 'Canteen Bill' }} @endif Add Canteen Charges @endif Print Invoice 🖨

INVOICE

Executive Development Center
Motilal Nehru National Institute of Technology Allahabad, Prayagraj (MNNIT)
Date : {{ date('d/M/Y H:i:s') }}
Booking Id : {{ $bookingId }}
Booked By : {{ $booking->user->name }} Department : {{ $booking->user->department }} Desig. / Course : {{ $booking->user->designation }}
Guest: {{ ucwords(strtolower($booking->guest->guest_name)) }} From: {{ date('d/M/Y', strtotime($booking->booking_from)) }} Purpose:{{ ucwords($booking->purpose) }} Rooms:{{ str_pad($booking->num_rooms, 2, '0', STR_PAD_LEFT) }} Days:{{ str_pad($booking->num_days, 2, '0', STR_PAD_LEFT) }} Total Guest(s):{{ str_pad($booking->totalguests, 2, '0', STR_PAD_LEFT) }}
List of Rooms Booked:   @forelse ( $rooms as $room ) {{$room->room->room_name }} @if (!$loop->last),@endif @empty No Room Number Found @endforelse
Category: {{ ucfirst($booking->guest->guest_relation) }} Payment Status: {{ ucfirst($payment->due) }} @php $letter = explode('.', $booking->guest->guest_relation)[0]; @endphp
{{-- --}} @php $gst_rate = 0; $gst_room = 0; if ($booking->purpose == 'non official') { $gst_rate = env('GST') * 100 - 100; $gst_room = ($payment->room * $gst_rate) / 100; } @endphp
Description Total
Basic Stay Charges (No. of Rooms × No. of Days) = {{ $booking->num_rooms }} × {{ $booking->num_days }}
@if( $rooms_single >0) @endif @if( $rooms_double >0) @endif
Sinlge Occupancy Amount X No. of Rooms X No. days ({{ env("ROOM_RENT_CAT_{$letter}_SINGLE") }} X {{ $rooms_single }} X {{ $booking->num_days }}) = {{ env("ROOM_RENT_CAT_{$letter}_SINGLE")*$rooms_single*$booking->num_days }}
Double Occupancy Amount X No. of Rooms X No. days ({{ env("ROOM_RENT_CAT_{$letter}_DOUBLE") }} X {{ $rooms_double }} X {{ $booking->num_days }} ) = {{ env("ROOM_RENT_CAT_{$letter}_DOUBLE")*$rooms_double*$booking->num_days }}
{{ number_format($payment->total_room_amount, 2) }}
Canteen Charges {{ number_format($payment->canteen, 2) }}ss
{{--GST @ {{ $gst_rate }}% on stay charges--}} {{-- number_format($gst_room, 2) --}}
Total Charges (Basic Stay Charge{{-- + GST on Room--}}) {{ number_format(round($payment->total), 2) }}
Advance Payment made by Customer {{ number_format($payment->advance, 2) }}
Balance Amount (Total Amount - Advance Payment) {{ number_format(round($payment->total - $payment->advance), 2) }}

THANK YOU !
Payment Mode : {{$payment->payment_mode}} {!! ($payment->payment_mode!='Cash')? ' Transaction Id /Ref. No: '.$payment->transaction_reference :''!!}





Cutomer Signature EDC Seal & Signature
Print Invoice 🖨