PAYMENT RECEIPT
{{ $invoice->company->name }}
Date: {{ $payment->payment_date->format('d M Y') }}
Invoice: {{ $invoice->invoice_number }}
Receipt Ref: PR/{{ now()->year }}/{{ $payment->id }}
Customer: {{ $invoice->customer->name }}
Mode: {{ $payment->payment_method }}
Reference No: {{ $payment->reference_number ?: '—' }}
Amount: ₹{{ number_format($payment->amount,2) }}