@extends('layouts/default') {{-- Page title --}} @section('title') Invoice @parent @stop {{-- page level styles --}} @section('header_styles') @stop {{-- Page content --}} @section('content') Purchase Return Inventory Purchase Return Print PURCHASE RETURN Invoice No: {{$details->voucher_no}} Date: {{date('d-m-Y',strtotime($details->voucher_date))}} LPO No: {{$details->reference_no}} PI.# Item Code Description Unit Qty. Unit Price VAT Total @foreach($items as $item) {{$i}} {{$item->item_code}} {{$item->item_name}} {{$item->unit_name}} {{$item->quantity}} {{number_format($item->unit_price,2)}} {{number_format($item->vat_amount,2)}} {{number_format($item->total_price,2)}} @endforeach Gross Total: Vat Total: Net Total: {{number_format($details->total,2)}} {{number_format($details->vat_amount,2)}} {{number_format($details->net_amount,2)}} For {{Session::get('company')}}. Print Back @include('layouts.right_sidebar') @stop {{-- page level scripts --}} @section('footer_scripts') @stop
Gross Total:
Vat Total:
Net Total:
{{number_format($details->total,2)}}
{{number_format($details->vat_amount,2)}}
{{number_format($details->net_amount,2)}}