Supplier Spending {{ ucfirst($business_name) }}
{{ ucfirst($supplier_name) }} From {{ !empty($from) ? date('d F Y', strtotime($from)) : '' }} till {{ !empty($to) ? date('d F Y', strtotime($to)) : '' }}


@foreach($purchase_details as $item) @php($i++) @endforeach()
Serial Invoice Date Net VAT Discount Paid Balance
{{ $i }} {{$item->invoice_no}} {{ !empty($item->date) ? $item->date:'' }} {{number_format($item->net,$decimal_point)}} {{number_format($item->vat,$decimal_point)}} {{number_format($item->discount,$decimal_point)}} {{number_format($item->total_credit,$decimal_point)}} {{number_format($balance,$decimal_point)}}
               
      {{number_format($total_net,$decimal_point)}} {{number_format($total_vat,$decimal_point)}} {{number_format($total_discount,$decimal_point)}} {{number_format( $total_paid,$decimal_point)}} {{number_format($total_balance,$decimal_point)}}