@extends('template') @section('title') @lang('Purchase Invoice') @endsection @section('receiver-info')

@lang('Purchase Invoice')

@lang('Name'): {{ $purchase['supplier']['name'] }}

@if ($purchase['supplier']['company_name'])

@lang('Company'): {{ $purchase['supplier']['company_name'] }}

@endif

@lang('Phone'): {{ $purchase['supplier']['phone'] }}

@lang('Email'): {{ $purchase['supplier']['email'] }}

@if ($purchase['supplier']['address'])

@lang('Address'): {{ $purchase['supplier']['address'] }}

@endif @endsection @section('pdf-content') s @if ($purchase['po_reference']) @endif @if ($purchase['payment_terms']) @endif @if ($purchase['po_reference']) @endif @if ($purchase['payment_terms']) @endif
@lang('Purchase No')@lang('Reference')@lang('Date') @lang('PO Date')@lang('Payment Terms')
{{ config('config.purchasePrefix') . '-' . $purchase['purchase_no'] }}{{ $purchase['po_reference'] }}{{ $purchase['purchase_date'] }} {{ $purchase['purchase_date'] }}{{ $purchase['po_reference'] }}
@foreach ($purchase['purchaseProducts'] as $key => $product) @endforeach @if ($purchase['purchaseReturn']) @endif @if ($purchase['discount']) @endif @if ($purchase['transport']) @endif @if ($purchase->taxAmount()) @endif @php $accountReceivable = isset($purchase['purchaseReturn']['returnTransaction']) ? $purchase['purchaseReturn']['returnTransaction']['amount'] : null; @endphp @if ($accountReceivable) @endif
@lang('Item') @lang('Quantity') @lang('Price') @lang('Subtotal')
{{ $product['product']['name'] }} {{ $product['quantity'] . ' ' . $product['product']['productUnit']['code'] }} @currency($product['unit_cost']) @currency($product['unit_cost'] * $product['quantity'])
@lang('Subtotal') @currency($purchase['sub_total'])
@lang('Cost of Return Products') @currency($purchase['purchaseReturn']['total_return'])
@lang('Discount') @currency($purchase['discount'])
@lang('Transport') @currency($purchase['transport'])
@lang('Tax') @currency($purchase->taxAmount())
@lang('Total') @currency($purchase->purchaseTotal())
@lang('Total Paid') @currency($purchase->purchaseTotalPaid())
@lang('Total Due') @currency($purchase->totalDue())
@lang('Account Receivable') @currency($accountReceivable)
@endsection