logo_image)}}"
alt="logo" width="150">
{{Helper::getBusinessData()->business_name}}
{{Helper::getBusinessData()->address}}
ORDER
Bill To Supplier
| Name | : {{ $purchase_order->supplier->name}} | Invoice # | : {{$purchase_order->order_no}} |
| Contact | : {{$purchase_order->supplier->m_number}} | Invoice Date | : {{date('d-m-Y', strtotime($purchase_order->purchase_order_date))}} |
| # | 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