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') }}

Vendor Receive Invoice

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

@endif

Vendor Name	: {{ ($Vendor->VendorName) }}
Ledger ID	: {{ $VendorLedger->LedgerID }}
Invoice Date	: {{ date('d/m/y \| h:i A', strtotime($VendorLedger->created_at)) }}
Print Date	: {{ date('d/m/y \| h:i A') }}

@if($BankID>0) @endif

Cash Paid	: {{ round($Amount-$Withdraw)}}
Bank Paid	: {{ round($Withdraw)}}
Bank Name	: {{ $BankName}}
Cheque Number	: {{ round($ChequeNumber)}}
Received	: {{ round($Amount) }}
Previous Due	: {{ round($Balance->Balance-$Amount)}}
Current Due	: {{ round($Balance->Balance) }}
Memo ID	: {{ $MemoID }}

{{$InWords}} {{CurrencyName()}} Only