@extends('layouts/default') {{-- Page title --}} @section('title') Invoice @parent @stop {{-- page level styles --}} @section('header_styles') @stop {{-- Page content --}} @section('content')

Purchase Order

  1. Inventory
  2. Purchase Order Report

{{Session::get('company')}}

{{$voucherhead}}

Date From: 01-01-1970   To: 06-08-2026

@foreach($reports as $row) @endforeach
SI.No PO# PO Ref.# Supplier Name Gross Amt. Discount VAT Amt. Net Total
{{$row->voucher_no}} {{ $row->voucher_no }} {{$row->reference_no}} {{$row->master_name}} {{number_format($total,2)}} {{number_format($vat_amount,2)}} {{number_format($net_amount,2)}}
Total: {{number_format($total_gross,2)}} {{number_format($total_vat,2)}} {{number_format($total_net,2)}}
@stop {{-- page level scripts --}} @section('footer_scripts') @stop