Purchase Invoice List
{{ucfirst($business_name)}}
Purchase list from {{date("d M Y",strtotime($from))}} till {{date("d M 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}} {{date("d M Y",strtotime($item->date))}} {{number_format($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)}}