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

Purchase Invoice

  1. Inventory
  2. Purchase Invoice Report

{{Session::get('company')}}

{{$voucherhead}}

Date From: from_date)):$fromdate;?>   To:

@foreach($reports as $key => $report) @foreach($report as $row) total; $netdiscount += $row->discount; $netvat_amount += $row->vat_amount; $net_amount_total += $row->net_amount; ?> @endforeach @endforeach
SI.No PI# Vchr.Date Supplier Name TRN No. Gross Amt. Discount VAT Amt. Net Total
Cash Transaction
Credit Transaction
{{ ++$i }} {{ $row->voucher_no }} {{date('d-m-Y',strtotime($row->voucher_date))}} {{$row->master_name}} {{$row->vat_no}} {{number_format($row->total,2)}} {{number_format($row->discount,2)}} {{number_format($row->vat_amount,2)}} {{number_format($row->net_amount,2)}}
Total: {{number_format($nettotal,2)}} {{number_format($netdiscount,2)}} {{number_format($netvat_amount,2)}} {{number_format($net_amount_total,2)}}
@foreach($reports as $key => $report) @foreach($report as $row) total; $netdiscount += $row->discount; $netvat_amount += $row->vat_amount; $net_amount_total += $row->net_amount; ?> @endforeach @endforeach
SI.No PI# Vchr.Date Supplier Name TRN No. Gross Amt. Discount VAT Amt. Net Total
Tax Code: SR
Tax Code: RC
Tax Code: EX
Tax Code: ZR
{{ ++$i }} {{ $row->voucher_no }} {{date('d-m-Y',strtotime($row->voucher_date))}} {{$row->master_name}} {{$row->vat_no}} {{number_format($row->total,2)}} {{number_format($row->discount,2)}} {{number_format($row->vat_amount,2)}} {{number_format($row->net_amount,2)}}
Total: {{number_format($nettotal,2)}} {{number_format($netdiscount,2)}} {{number_format($netvat_amount,2)}} {{number_format($net_amount_total,2)}}
@foreach($reports as $row) subtotal; $discount_total += $row->discount; $vat_total += $row->vat_amount; $net_total += $row->net_amount; ?> @endforeach
SI.No PI# Vchr.Date Supplier Name TRN No. Gross Amt. Discount VAT Amt. Net Total
{{ ++$i }} {{ $row->voucher_no }} {{date('d-m-Y',strtotime($row->voucher_date))}} {{$row->master_name}} {{$row->vat_no}} {{number_format($row->subtotal,2)}} {{number_format($row->discount,2)}} {{number_format($row->vat_amount,2)}} {{number_format($row->net_amount,2)}}
Total: {{number_format($gross_total,2)}} {{number_format($discount_total,2)}} {{number_format($vat_total,2)}} {{number_format($net_total,2)}}
@include('layouts.right_sidebar')
@stop {{-- page level scripts --}} @section('footer_scripts') @stop