@php $total_unpaid=0; @endphp

	ac.codehat.co.in
	9903777163 Golden Apt, 3rd Ln, Noapara, Sonarpur, Kolkata 150
Affiliated To NYCTA

Invoice

Bill To

Name: {{$invoice->student_name}}
Address: {{$invoice->student_address1}}
{{$invoice->student_address2}} {{$invoice->student_address3}}

Invoice No.	{{$invoice->invoice_number_gen}}
Date	{{$invoice->invoice_date}}

@foreach($courseTerm as $item) @endforeach @foreach($misc as $item) @endforeach

Description Amount Discount Paid

{{$item['courseId']}} Term:{{$item['term']}} {{number_format($item['term_fees'], 2)}} — @if ($item['PaymentAmount']==0) @php $total_unpaid=$total_unpaid + $item['term_fees']; @endphp @endif {{number_format($item['PaymentAmount'], 2)}}

{{$item->misc_title}} {{number_format($item->amount, 2)}} {{number_format($item->discount_amount, 2)}} {{number_format($item->paid_amount, 2)}}

Sub Total :	{{number_format($invoice->gst_amount, 2)}}
Total Discount :	—
Total Due :	{{number_format($total_unpaid, 2)}}
Grand Total :	{{number_format($invoice->gst_amount, 2)}}

{{--

PDF

--}} {{--

GST Rate	GST Amount	GST Type	Amount (With GST)	Amount (Without GST)	GSTIN	GST State
18	{{$invoice->gst_amount}}	{{$invoice->gst_type}}	{{$invoice->invoice_amount_w_gst}}	{{$invoice->invoice_amount_wo_gst}}	{{$invoice->invoicee_gstin}}	{{$invoice->invoicee_gstin}}
PDF

--}}