@include('main.print_head')

PRODUCTION ORDER
Account No: {{$details->account_id}}
Customer Name:
Address:

Telephone No: {{$details->phone}}
PRO.No: {{$details->voucher_no}}
Date: {{date('d-m-Y',strtotime($details->voucher_date))}}
LPO No: {{$details->reference_no}}
Ship To: {{$details->description}}
Payment Terms: {!! $details->terms !!}
@foreach($items as $item) @endforeach
Si.# Item Code Description Unit Qty.
{{$i}} {{$item->item_code}} {{$item->item_name}} {{$item->unit_name}} {{$item->quantity}}
Total Quantity: {{$qtytotal}}
Issued By:.................................
Received By:....................................