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