PURCHASE RETURN NEW


PR No: {{$purchaseitems[0]->voucher_no}}
Created by:
Created at: {{date('d-m-Y',strtotime($purchaseitems[0]->created_at))}}
@foreach($purchaseitems as $item) @endforeach
PR.# Item Code Description Unit Qty. Unt.Price VAT Total
{{$i}} {{$item->item_code}} {{$item->item_name}} {{$item->unit_name}} {{$item->quantity}} {{number_format($unit_price,2)}} {{number_format($vat_amount,2)}} {{number_format($total_price,2)}}
Amount in words: {{$words}}

Gross Total:

Vat Total:

Net Total:

{{number_format($total,2)}}

{{number_format($vat_amount_net,2)}}

{{number_format($net_amount,2)}}