@extends('admin.layout.app') @section('title','Purchase Invoice') @push('headerscript') @endpush @section('content')

Purchase Invoice

{{--
--}} {{-- --}} {{--
--}}

logo_image)}}" alt="logo" width="150">

{{Helper::getBusinessData()->business_name}}

{{Helper::getBusinessData()->address}}


INVOICE

Bill To Supplier

Name : {{ $purchase_order->supplier->name}} Invoice # : {{$purchase_order->order_invoice_no}}
Contact : {{$purchase_order->supplier->m_number}} Invoice Date : {{date('d-m-Y', strtotime($purchase_order->purchase_order_date))}}
@foreach($purchase_order->purchaseOrderDetails as $purchase_order_detail) @endforeach
# Description Unit Price Qty. Amount
{{$i}} {{$purchase_order_detail->sparePart->part_description}} {{$purchase_order_detail->cost_price}} {{$purchase_order_detail->quantity}} {{$purchase_order_detail->cost_price * $purchase_order_detail->quantity}}
Subtotal {{$purchase_order->gross_amount}}
Discount {{$purchase_order->total_discount}}
Total {{$purchase_order->gross_amount - $purchase_order->total_discount}}
5% VAT {{$purchase_order->total_vat_amount}}
Net Amount {{$purchase_order->order_net_amount}}

....................

Signature

@endsection @push('footerscript') @endpush