@if ($purchase_order->balance_due =="PO")
Purchase Order to
Supplier Name :
{{ $purchase_order->supplier->name ?? 'N/A' }}
@endif
Receiving Mode :
{{ $purchase_order->balance_due }}
{{ $purchase_order->quote_no }}
{{ $purchase_order->po_date }}
{{ trans('No') }} | {{ trans('Item Name') }} | {{ trans('Description') }} | {{ trans('Qty') }} | {{ trans('Price') }} | {{ trans('Unit') }} | {{----}} | {{ trans('Total') }} {{-- ({{ config('currency.symbol') }}) --}} |
---|---|---|---|---|---|---|---|
{{ $no }} | {{ $sell->part_number }} | {{ $sell->description }} | {{ $sell->product_qty }} | {{ $sell->product_price }} | {{ $sell->unit }} | {{ $sell->product_qty * $sell->product_price }} | |
Sub Total | {{ number_format($purchase_order->sub_total) }} | ||||||
Discount | {{ number_format($purchase_order->discount_total) }} | ||||||
Total | {{ number_format($purchase_order->total) }} | ||||||
Deposit | {{ number_format($purchase_order->deposit) }} | ||||||
Remaning Balance | {{ number_format($purchase_order->remain_balance) }} |
Remark - {{ $purchase_order->remark }} |