Purchase Invoice List
Transfer
PI. No
Sup.Inv. No
PI. Date
Supplier
Amount
@foreach($pidata as $sdo)
{{$sdo->voucher_no}}
{{$sdo->reference_no}}
{{ date('d-m-Y',strtotime($sdo->voucher_date)) }}
{{$sdo->supplier}}
{{number_format($sdo->net_amount,2) }}
View Items
@endforeach
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Purchase Invoice