@include('admin/reports/common/header')

Purchase Invoice Report

@foreach($purchase_order as $row)
Invoice No. : {{$row->order_invoice_no}}
Date : {{date('d-M-Y', strtotime($row->purchase_invoice_date))}}
Supplier Name : {{$row->name}}
Supplier Mobile No : {{$row->m_number}}
Region : {{$row->emirates}}
Supplier Invoice No. : {{$row->supplier_invoice_no}}
Gross Amount : {{$row->gross_amount}}
Vat : {{$row->total_vat_amount}}
Net Amount . : {{$row->bill_amount}}
Payment Status : {{$row->status}}
@endforeach