Dear {{ $invoice->ContactPerson->contact_person_name }},
We sincerely thank you for your payment against our invoice number: {{ $invoice->invoice_number }} dated {{ date('jS M Y', strtotime($invoice->created_at)) }} for {{ $currency }} {{ number_format($total_invoice_amount, 2) }}
The following has been received into our bank accounts and it is for your records:
| Date | Reference | Amount |
|---|
Total Paid: {!! $currency_symbol !!}{{ number_format($paid_amount, 2) }}
Balance Amount: {!! $currency_symbol !!}{{ number_format($outstanding, 2) }}
Kind Regards,
{{ Session::get('user_session.name') }}
{{ Session::get('user_session.designation') }}
{{ $portfolio_details->comapny_name }}
Phone Number:
{{ Session::get('user_session.phone') }}
{{ $portfolio_details->website }}