Purchase Invoice - {{ $invoice_number }}
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{{ ucfirst($business_name) }}
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Supplier Name
Supplier Email
Supplier Phone
Invoice No
Issue Date
Due Date
Invoice Amount
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{{$suppliers->fname.' '.$suppliers->lname.' '.$suppliers->business_name}}
{{$suppliers->email}}
{{$suppliers->telephone}}
{{ $invoice_number }}
{{$purchase_date}}
{{$due_date}}
{{number_format($net_total,$decimal_point)}}
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Summary |
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#
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Product
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Quantity
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Price
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Vat
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Total
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@if(!empty($items_details))
@php $i = 0; @endphp
@foreach($items_details as $items)
@php $i++ ;@endphp
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{{$i}}
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{{$items->product_name}}
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{{number_format($items->quantity,$decimal_point)}}
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{{number_format($items->price,$decimal_point)}}
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{{number_format($items->total_tax,$decimal_point)}}
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{{number_format($items->total,$decimal_point)}}
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@endforeach
@endif
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| Sub Total : {{number_format($total_Amt,$decimal_point)}} |
| Total Tax :{{number_format($total_tax_amt,$decimal_point)}} |
| Discount : {{number_format($discount,$decimal_point)}} |
| Total : {{number_format($net_total,$decimal_point)}} |