Purchase Invoice List

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