@extends('layouts/default') {{-- Page title --}} @section('title') Invoice @parent @stop {{-- page level styles --}} @section('header_styles') @stop {{-- Page content --}} @section('content')

Sales Return

  1. Inventory
  2. Sales Return
  3. Print
@include('main.print_head')

SALES RETURN
Account No: {{$details->account_id}}
Customer Name:
Address:

Telephone No: {{$details->custphone}}
Customer TRN:

SR. No: {{$details->voucher_no}}
Invoice No: {{$details->sales_invoice_no}}
Date: {{date('d-m-Y',strtotime($details->voucher_date))}}
LPO No: {{$details->lpo_no}}
Payment Terms: {!! $details->terms !!}
Sales Person: {{$details->salesman}}
Ship To: {{$details->description}}
@foreach($items as $item) @endforeach
Si.# Item Code Description Unit Qty. Unt.Price VAT Total
{{$i}} {{$item->item_code}} {{$item->item_name}} {{$item->unit_name}} {{$item->quantity}} {{number_format($unit_price,2)}} {{number_format($vat_amount,2)}} {{number_format($line_total,2)}}

Total Before VAT:

Vat Total:

Total Inclusive VAT:

{{number_format($total,2)}}

{{number_format($vat_amount_net,2)}}

{{number_format($net_total,2)}}

Items received in good condition. Please notify within 7 days from the date of invoice for any discrepancy.
 
Issued By:.................................
Received By:....................................
@include('layouts.right_sidebar')
@stop {{-- page level scripts --}} @section('footer_scripts') @stop