Billed To
{{ $recharge->apiClient?->name ?? 'Client' }}
@if($recharge->apiClient?->email)
{{ $recharge->apiClient->email }}
@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) }}