Supplier Id: {{$invoice->supplier_id}}
Supplier Name: {{$invoice->supplier->supplier_name}}
Supplier Address: {{$invoice->supplier->address}}
Supplier Mobile: {{$invoice->supplier->contact_number}}
Purchase by: {{$invoice->user_id }}
Invoice No.:{{$invoice->invoice_no }}
Purchase Date: {{$invoice->invoice_date }}
| Sl. |
Description |
Quantity |
Unit Price |
Total |
@foreach($purchaseProductInvoice as $Product)
| {{$loop->iteration}} |
{{$Product->product_name}}
|
{{$Product->quantity}} |
{{$Product->purchase_price}} |
{{$Product->total}} |
@endforeach
| Previous Due: |
0 |
| Current Due: |
0.00 |
|
| Total Due: |
0.00 |
| Sub Total: |
{{$purchaseInvoice->sub_total}} |
| VAT: |
{{$purchaseInvoice->total_vat_amount}} |
| Discount: |
{{$purchaseInvoice->total_discount}} |
| Transport Cost: |
{{$purchaseInvoice->total_transport}} |
|
| Total: |
{{$purchaseInvoice->total_amount}} |
| Paid: |
{{$purchaseInvoice->total_paid}} |
|
| Due: |
{{$purchaseInvoice->total_due}} |
{{--
--}}
{{--
In Word: Twenty Two Thousand Six Hundred Twenty only
Note: --}}
{{--
--}}
{{--
--}}