| Bill No |
: |
{{'P'.$data->purchase_no}} |
Bill Date |
: |
{{date('d-m-Y', strtotime($data->purchase_date))}} |
Order No |
: |
{{isset($data->inv_purchase_order) ? 'PO'.$data->inv_purchase_order->order_no : 'N/A'}} |
Order Date |
: |
{{isset($data->inv_purchase_order) ? date('d-m-Y', strtotime($data->inv_purchase_order->order_date)) : 'N/A'}} |
| Total Quantity |
: |
{{$data->total_quantity}} |
Total Amount |
: |
{{number_format($data->total_amount, 2)}} |
Discount Amount |
: |
{{number_format($data->discount_amount,2)}} |
T/A with discount |
: |
{{number_format($data->total_amount_after_discount, 2)}} |
| Gross Toal |
: |
{{number_format($data->gross_total, 2)}} |
Pay Total |
: |
{{number_format($data->pay_amount, 2)}} |
To Supplier |
: |
{{($data->inv_supplier) ? $data->inv_supplier->name : 'N/A'}} |
| SL No. |
Product Name |
Model Name |
UOM |
Purchase Information
|
|
Qty
|
Unit Price
|
Total Price
|
@php $no = $t_d_qty = $t_qty = $t_amount = $iRow = $current_stock = 0;@endphp
@foreach($data->inv_purchase_details as $details)
@php
$iRow++;
$purchaseBarcodeQuantity = 0;
$purchaseBarcodeQuantity = $details->quantity;
$purchaseBarcodePrice = $details->cost_price;
@endphp
| {{++$no}} |
{{$details->inv_product->name}} |
{{$details->inv_product->inv_model->name}} |
{{$details->inv_product->inv_uom->name}} |
@if($isEditAccess == true)
{{$purchaseBarcodeQuantity}}
@else
{{$purchaseBarcodeQuantity}}
@endif
|
{{number_format($details->cost_price, 2)}} |
{{number_format($purchaseBarcodeQuantity * $details->cost_price, 2)}} |
@php $t_qty += $purchaseBarcodeQuantity; $t_amount += ($purchaseBarcodeQuantity * $details->cost_price); @endphp
@endforeach
| Total |
{{$t_qty}} |
Total |
{{number_format($t_amount, 2)}} |
@include('gnr.tools.approvalConfig.approvalLogs')
@if($data->authStatus != 'approved' && $data->authStatus != 'rejected')
@include('inventory.tools.approvalSystem.invApprove')
@endif