Ecogreen Online Payment

Customer Detail

Billing Detail

Payment Options

Payment Confirmation & Receipt

Please enter the correct details.

Customer Name : {{customer_info.customerName}}

Email Id : {{customer_info.email}}

Customer Id : {{customer_info.customerId}}

Mobile No. : {{customer_info.mobileNo}}

Zone : {{customer_info.zone}}

Ward : {{customer_info.ward}}

Address : {{customer_info.address}}

GSTN : {{customer_info.gstNo}}

Sr no.	Invoice no.	Date	Bill Period	Amount
{{$index + 1}}	{{data.InvoiceNo}}	{{data.invoiceDate}}	{{data.period}}	{{data.TotalAmt}}

Sr no.	Invoice no.	Date	Bill Period	Amount	Status
{{$index + 1}}	{{data.InvoiceNo}}	{{data.invoiceDate}}	{{data.period}}	{{data.TotalAmt}}	Unpaid Paid

Sr no.	Invoice No	Invoice Date	Due Date	Bill Period	Amount	Paid	Balance	Status	Payment Date	Payment Mode	Cheque Date	Transaction Reference	Request Status
{{$index + 1}}	{{data.INVOICENO}}	{{data.INVOICEDT \| date:"MM/dd/yyyy"}}	{{data.DUEDATE \| date:"MM/dd/yyyy"}}	{{data.Period}}	{{data.TOTALAMT}}	{{data.PAIDAMOUNT}}	{{data.BALANCEAMT}}	{{data.STATUS == 'Paid' ? 'Paid' : data.STATUS == 'Payment Confirmed' ? 'Paid' : data.STATUS == 'Dispatched' ? 'Unpaid' : data.STATUS == 'Payment Ready (Cash/Cheque)' ? 'Unpaid' : data.STATUS == 'Invalid Payment' ? 'Unpaid' : data.STATUS == 'Delivered' ? 'Unpaid' : data.STATUS == 'Open' ? 'Unpaid' : null}}	{{data.RECEIPTDT ? data.RECEIPTDT : '-' \| date:"MM/dd/yyyy"}}	{{data.PAYMENTMODE ? data.PAYMENTMODE : '-'}}	{{data.CHEQUEDATE ? data.CHEQUEDATE : '-' \| date:"MM/dd/yyyy"}}	{{data.TRNREFERENCE ? data.TRNREFERENCE : '-'}}	{{data.REQTAXINVOICE}}
				Total :	{{totalPayble \| number:2}}	{{totalPaid \| number:2}}	{{totalBalance \| number:2}}

No Data Available Right Now.

Bill No.	Bill Date	Amount	Late Fees	Total Amount
12323	12/12/2017	200.00	100.00	300.00
12454	1/1/2018	400.00	100.00	500.00
12333	8/1/2018	500.00	100.00	600.00
12987	15/1/2018	600.00	100.00	700.00
Grand Total		1700.00	500.00	2100.00