@section('title') Profit ACC 365

@include('main.print_head')

Account No: {{$details->account_id}}
Customer Name:
Address:
Telephone No: {{$details->custphone}}
Customer TRN:

GI No: {{$details->voucher_no}}
GI Date: {{date('d-m-Y',strtotime($details->voucher_date))}}

@if($details->is_itemjob==1) @endif @foreach($items as $item) @if($details->is_itemjob==1) @endif @endforeach

Si.#	Item Code	Description	Job Name	Unit	Qty.	Unt.Price	VAT	Total
{{$i}}	{{$item->item_code}}	{{$item->item_name}}	{{$item->jobname}}	{{$item->unit_name}}	{{$item->quantity}}	{{number_format($item->unit_price,2)}}	{{number_format($item->vat_amount,2)}}	{{number_format($item->total_price,2)}}

Gross Total:

Vat Total:

Total Inclusive VAT:

{{number_format($details->total,2)}}

{{number_format($details->vat_amount,2)}}

{{number_format($details->net_amount,2)}}

{{-- page level scripts --}} @section('footer_scripts') @stop