Return 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 #{{ $purledger->LedgerID }}
Return Date:{{ date('d/m/y | h:i A', strtotime($purledger->created_at)) }}
@for($i=0; $i<$ItemQty; $i++) @if($quantity[$i]>0) @endif @endfor
S.N Product Description ProductID Quantity Subtotal
{{$i+1}} {{ $productname[$i] }}
{{ $productdesc[$i] }}		 {{$productdesc[$i]}} {{ $productid[$i]}} {{ round($quantity[$i],2) }} {{ round($FinalPrice),2}}
Total Quantity : {{$TotalQty}}
Returned : {{ round($TotalPrice) }}
Memo ID : {{ $memo }}
@if($BankName!="No Name") @endif
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
Software by : {{ AuthorName() }} 01614 777555,01712797386