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

Purchase Return

  1. Inventory
  2. Purchase Return
  3. Print
@include('main.print_head')

PURCHASE RETURN
Supplier No: {{$details->account_id}}
Supplier Name:
Address:

Telephone No: {{$details->phone}}
Supplier TRN:

PR.No: {{$details->voucher_no}}
PI.No: {{$details->purchase_invoice_no}}
Date: {{date('d-m-Y',strtotime($details->voucher_date))}}
Contact Person: {{$details->contact_name}}
Shipping Mode: {{$details->description}}
Ref. QTN: {{$details->reference_no}}
Payment Terms: {!! $details->terms !!}
@foreach($items as $item) @endforeach
Si.# Item Code Description Unit Qty. Unt.Price VAT Total
{{$i}} {{$item->item_code}} {{$item->item_name}} {{$item->unit_name}} {{$item->quantity}} {{number_format($unit_price,2)}} {{number_format($vat_amount,2)}} {{number_format($total_price,2)}}

Total Before VAT:

Vat Total:

Total Inclusive VAT:

{{number_format($total,2)}}

{{number_format($vat_amount_net,2)}}

{{number_format($net_total,2)}}
 
Issued By:.................................
Approved By:....................................
@include('layouts.right_sidebar')
@stop {{-- page level scripts --}} @section('footer_scripts') @stop