Purchase Invoice#

{{ 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') }}

Purchase Return Invoice

@if($Shop->ShopLogo!==null && $Shop->ShopLogo!=='')

@endif

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') }}

@for($i=0;$i<$tata;$i++) @endfor

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 }}

@if($BankName!="No Name") @endif

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