New Purchase

Supplier *

Purchase Date*

Due Date*

Reference / PO Number

Supplier Address

Items*

Ledger Account*

Expiry Date*

Buying Unit

Qty in Buying Unit

Price/Buying Unit*

Qty*

Gross Qty

Selling Unit

VAT Rate

VAT Amount

Total

@foreach($selected_products as $purchase_item)

@php $standard = "Standard Products"; $variant = "Variant Products"; $ingredient = "Ingredients"; $s = $v = $i = 0; @endphp

@php $quantity = !empty($purchase_item->quantity) ? $purchase_item->quantity : '1'; @endphp @php $gross_qty = $quantity * $purchase_item->quantity_per_product; @endphp

{{number_format($purchase_item->total_tax,$float_number)}}

{{number_format($purchase_item->total,$float_number)}}

@endforeach

Subtotal

0.00

Discount

Amount: %

Total Tax

0.00

Adjustment on Tax

Total

0.00

Mandatory Fields Are Required!

@php ($get_permission = permission('purchase','full-permission')) @if($get_permission) @endif

@include('admin.js.purchase-create')