Purchase Invoice Report
{!! Form::select("supplier_id", [''=>'Select Supplier']+$suppliers, old("supplier_id"), ['class'=>'form-control', 'required', 'id'=>'supplier_id'] ) !!}
{!! Form::select("emirates",[''=>'Select ']+['Local'=> 'Local', 'International'=>'International','Other'=>'Other'], old("emirates"), ['class'=>'form-control' ,'id' => 'emirates'] ) !!}
{!! Form::select("branch_id", \App\Http\Helpers\Helper::getBranchData(), old("branch_id"), ['class'=>'form-control' ,'id' => 'branch_id'] ) !!}
| S.No. | Invoice No. | Date | Supplier Name | Supplier Mobile No. | Region | Supplier Invoice No. | Gross Amount | {{--Discount | --}}Vat | Net Amount | Payment Status |
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