Purchase Invoice

{{$Shop->ShopName}} Date: {{ date('d/m/y | h:i A') }}

From
{{$Shop->ShopName}}
@if ($Shop->ShopAddress) {{ $Shop->ShopAddress }}
@endif @if ($Shop->Phone) Phone: {{ $Shop->Phone }}
@endif @if ($Shop->Email) Email: {{ $Shop->Email }}
@endif @if ($Shop->Website) Website: {{ $Shop->Website }}
@endif @if($Shop->VatRegNo) Vat Reg: {{ $Shop->VatRegNo }}
@endif
To
{{ $Vendor->VendorName }}
{{ $Vendor->Address }}
{{ $Vendor->Phone1 }}
Invoice #{{ $Purchase->PurchaseInvoiceID }}
Invoice Date:{{ date('d/m/y | h:i A', strtotime($Purchase->created_at)) }}
@for($i=0; $i<$ItemQty; $i++) @if($quantity[$i]>0) @endif @endfor
S.N Product Category Description ProductID Cost Price Quantity Subtotal
{{$i+1}} {{ $productname[$i] }}
{{ $productdesc[$i] }}		 {{$categoryname[$i]}} {{$productdesc[$i]}} {{ $productid[$i]}} {{ round($unitprice[$i])}} {{ round($quantity[$i],2) }} {{ round($FinalPrice),2}}
@if($BankName!="No Name") @endif
Total Quantity: {{round($TotalQty)}}
Purchased : {{ round($Purchase->TotalPrice) }}
Paid : {{ round($Purchase->CashPayment+$Purchase->BankPayment) }}
Cash Paid : {{round($Purchase->CashPayment)}}
Bank Paid : {{round($bank)}}
Bank Name : {{($BankName)}}
Due : {{ round($Purchase->Due) }}
Memo ID : {{ $Purchase->MemoID }}
Vendor Name: {{$Vendor->VendorName}}
Previous Due :{{ round($Balance->Balance-$Purchase->Due) }}
Current Due : {{ round($Purchase->Due) }}
Total Due : {{ round($Balance->Balance) }}
{{$InWords}} {{CurrencyName()}} Only
Software by : {{ AuthorName() }} 01614 777555,01712797386