{{ Html::script('/plugins/jQuery/jquery-3.2.1.min.js') }} {{ Html::style('/font-awesome/css/font-awesome.min.css') }} {{ Html::style('/plugins/alertify/css/alertify.min.css') }} {{ Html::script('/plugins/alertify/alertify.min.js') }} {{ Html::style('/css/invoice.css', array('media' => 'all')) }} {{ Html::script('/js/invoice.js') }}
{{$Shop->ShopName}} {{$Shop->ShopAddress}} {{$Shop->Email}} {{$Shop->Website}} {{$Shop->Phone}} |
Ledger ID | : {{ $purledger->LedgerID }} |
Invoice Date | : {{ date('d/m/y | h:i A', strtotime($purledger->created_at)) }} |
Print Date | : {{ date('d/m/y | h:i A') }} |
Item/Description | Amount |
{{$i+1}}.{{$productname[$i]}}(ID:{{$productid[$i]}}) [{{$quantity[$i]}}X{{$unitprice[$i]}}] {{$productdesc[$i]}} |
{{$subtotal[$i]}} |
Total Quantity | : {{$totalqty}} |
Refunded | : {{ round($TotalPrice) }} |
Memo ID | : {{ $memo }} |
Vendor Name | : {{ ($Vendor->VendorName) }} |
Cash Paid | : {{round($Paid)}} |
Bank Paid | : {{round($bank)}} |
Bank Name | : {{($BankName)}} |
Due Adjusted | : {{ round($due) }} |
Previous Due | : {{ round($due+$Balance->Balance)}} |
Total Due | : {{ round($Balance->Balance) }} |
{{$InWords}} {{CurrencyName()}} Only |