@extends('layouts/inventory_layout') @section('title', '| '.$moduleTitle) @section('content') @include('successMsg')
{{$moduleTitle}}
Bill No : {{'BR'.$data->branch_requisition_no}} Bill Date : {{date('d-m-Y', strtotime($data->branch_requisition_date))}} From Branch : {{$data->inv_branch->name}}
Supplier : 44 Total Quantity : {{$data->total_quantity}} To Branch : {{$data->inv_to_branch->name}}


@php $no=0; $t_qty = $t_amount = 0; @endphp @foreach($data->inv_branch_requisition_details as $details) @php $purchaseBarcodeQuantity = 0; $purchaseBarcodeQuantity = $details->quantity; @endphp @php $t_qty += $purchaseBarcodeQuantity; $t_amount += ($purchaseBarcodeQuantity * $details->inv_product->cost_price); @endphp @endforeach
SL No. Product Name Model Name Barcode Requisition Information
Qty Unit Price Total Price
{{++$no}} {{$details->inv_product->name}} {{$details->inv_product->inv_model->name}} {{$details->inv_product->barcode}} {{$purchaseBarcodeQuantity}} {{number_format($details->inv_product->cost_price, 2)}} {{number_format($purchaseBarcodeQuantity * $details->inv_product->cost_price, 2)}}
Total {{$t_qty}} Total {{number_format($t_amount, 2)}}
@include('gnr.tools.approvalConfig.approvalLogs') @if($data->authStatus != 'approved' && $data->authStatus != 'rejected') @include('pos.config.approvalSystem.posApprove') @endif
@endsection