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

@foreach($reports as $report) @foreach($report as $row) @endforeach @endforeach

Item Code	Description	Qty.	Rate	Other Cost	Net Cost	VAT Amt.	Total Amt.
Inv.No: {{$report[0]->voucher_no}} Cust.Name: {{$report[0]['supplier']}}	Inv.Date: {{date('d-m-Y',strtotime($report[0]->voucher_date))}}
{{$row->item_code}}	{{ $row->description }}	{{$row->quantity}}	{{number_format($row->unit_price,2)}}	{{number_format($row->othercost_unit,2)}}	{{number_format($row->netcost_unit,2)}}	{{number_format($row->vat_amount,2)}}	{{number_format($line_total,2)}}
	Sub Total:	{{$qty_total}}				{{number_format($vat_total,2)}}	{{number_format($gross_total,2)}}
	Grand Total:	{{$qty_gtotal}}				{{number_format($vat_gtotal,2)}}	{{number_format($gross_gtotal,2)}}