Payment Invoice
Manual Wallet Credit Transaction Receipt
Billed To
{{ $recharge->apiClient?->name ?? 'Client' }}
@if ($recharge->apiClient?->email)
{{ $recharge->apiClient->email }}
@else
No email registered for this client.
@endif
Receipt details
Ref ID: #REC-{{ $recharge->id }}
Date: {{ $recharge->created_at->format('M d, Y H:i') }}
Method: Offline Bank Deposit
| Item Description |
Amount (INR) |
|
Manual Wallet Credit Recharge
Credited to API Client Account #{{ $recharge->api_client_id }}
|
₹{{ number_format($recharge->amount, 2) }} |
Previous Wallet Balance
₹{{ number_format($recharge->previous_balance, 2) }}
Amount Credited
+ ₹{{ number_format($recharge->amount, 2) }}
New Wallet Balance
₹{{ number_format($recharge->new_balance, 2) }}
This document serves as an official transaction receipt for manual wallet recharges.
For any queries regarding this credit, please contact support.
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