Purchase Invoice Statement | {{ ucfirst($business_name) }} |
{{$data["name"]}} | Purchase {{ $invoice_number }} statement |
Supplier Name | {{$data["name"]}} |
Invoice No | {{$data["invoice_no"]}} |
Issue Date | {{date("d M Y",strtotime($data["issue_date"]))}} |
Due Date | {{date("d M Y",strtotime($data["due_date"]))}} |
Invoice Amount | {{$data["invoice_amount"]}} |
Summary
Serial | Date | Type | Description | Reference | Amount |
---|---|---|---|---|---|
{{$i}} | {{date("d M Y",strtotime($item->date))}} | Expense | {{$item->description}} | {{$item->invoice_no}} | {{($item->amount) ? number_format($item->amount,$decimal_point) : number_format(0,$decimal_point)}} |
Balance | {{ !empty($data["balance"]) ? $data["balance"] : '0.0000' }} |
Invoice Statement | {{ ucfirst($business_name) }} | {{ !empty(currentDateTime()) ? currentDateTime() : '' }} | {{\Auth::guard("admin")->user()->email}} | |
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