{{ $pharmacy->name }}
Phone : {{ $pharmacy->contact}}
{{ $pharmacy->address}}
Purchase Invoice
Date:
{{ $purchase->date }}
Supplier:
{{ $purchase->supplier?->name }}
Contact:
{{ $purchase->supplier?->contact }}
Address:
{{ $purchase->supplier?->address }}
Bill No: {{ $purchase->id }}
MOP: {{ $purchase->mop }}
| Items | P.Qty | U.Qty | P.Rate | U.Rate | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| {{ $item->product?->name }} | @if($item->pack_quantity > 0){{ $item->pack_quantity }} | {{ $item->unit_quantity }} | {{ $item->pack_rate }} | {{ $item->unit_rate }} | @else{{ $item->unit_quantity }} | {{ $item->unit_rate }} | @endif{{ $item->subtotal }} | ||
| Total: | {{ $purchase->total }} | ||||||||
| Discount: | {{ $purchase->discount }} | ||||||||
| Paid: | {{ $purchase->paid }} | ||||||||
| Remaining: | {{ $purchase->total - ($purchase->discount + $purchase->paid) }} | ||||||||
| Balance: | {{ $purchase->supplier?->balance }} | ||||||||