{{ $company->name }}
{{ $company->address }}
{{$moduleTitle}}
| 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=0; $t_qty = $t_amount = 0; @endphp
@foreach($data->inv_purchase_details as $details)
@php
$purchaseBarcodeQuantity = 0;
$purchaseBarcodeQuantity = $details->quantity;
@endphp
| {{++$no}} |
{{$details->inv_product->name}} |
{{$details->inv_product->inv_model->name}} |
{{$details->inv_product->inv_uom->name}} |
{{$purchaseBarcodeQuantity}} |
{{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)}} |