{{ __('Invoice Number') }}* @error('invoice_no')

@enderror

{{ __('Invoice Date') }}* @error('invoice_date')

@enderror

{{ __('Invoice Amount') }}* @error('invoice_amount')

@enderror

{{ __('Amount') }}* @error('amount')

@enderror

{{ __('Payment Type') }}* @error('payment_type')

@enderror

{{ __('Transaction Number') }}* @error('trans_no')

@enderror

{{ __('Cheque/DD Number') }}* @error('cheque_dd_no')

@enderror

{{ __('Reference Number') }}* @error('reference_no')

@enderror

{{ __('Invoices Payment History') }}

Edit Received Payment