Purchase Invoice List {{ ucfirst($business_name) }}
Invoice list From {{ !empty($from) ? date('d F Y', strtotime($from)) : '' }} till {{ !empty($to) ? date('d F Y', strtotime($to)) : '' }}


@foreach($purchase_invoices as $item) @endforeach
Serial Purchase Invoice Contact Name Invoice Date Amount VAT Discount Paid Balance
{{$i}} {{$item->invoice_no}} {{$supplier_name}} {{ !empty($item->date) ? $item->date : '' }} {{number_format($item->amount,$decimal_point)}} {{number_format($item->vat,$decimal_point)}} {{number_format($item->discount,$decimal_point)}} {{number_format($item->credit,$decimal_point)}} {{number_format($balance,$decimal_point)}}
                 
Total       {{number_format($total_amount,$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)}}


Purchase Invoice | {{ ucfirst($business_name) }}  | {{ !empty(currentDateTime()) ? currentDateTime() : '' }} | {{\Auth::guard("admin")->user()->email}}  | 

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