@extends('layout.backend.main') @section('page_content')

Purchase Invoice - Raw Materials

Supplier Details:

Name: {{ optional($purchaseOrder->inv_supplier)->first_name }} {{ optional($purchaseOrder->inv_supplier)->last_name }}

Address: {{ optional($purchaseOrder->inv_supplier)->address }}

Email: {{ optional($purchaseOrder->inv_supplier)->email }}

Invoice Details:

Invoice ID: #INV-{{ str_pad($purchaseOrder->id, 6, "0", STR_PAD_LEFT) }}

Purchase Date: {{ $purchaseOrder->purchase_date }}

Delivery Date: {{ $purchaseOrder->delivery_date }}


Product Details
@forelse($purchaseOrder->purchaseDetails as $detail) @empty @endforelse
Material Name Unit Price Quantity Discount (%) VAT (%) Subtotal
{{ optional($detail->product)->name }} ${{ number_format($detail->price, 2) }} {{ $detail->quantity }} {{ $detail->discount }} {{ $detail->vat }} ${{ number_format( (($detail->price * $detail->quantity) - (($detail->discount / 100) * ($detail->price * $detail->quantity))) + ((($detail->price * $detail->quantity) - (($detail->discount / 100) * ($detail->price * $detail->quantity))) * ($detail->vat / 100)), 2 ) }}
No products found for this purchase order.

Shipping Address: {{ $purchaseOrder->shipping_address }}

Notes: {{ $purchaseOrder->description }}

Total: ${{ number_format($purchaseOrder->total_amount, 2) }}

Paid: ${{ number_format($purchaseOrder->paid_amount, 2) }}
Grand Total: ${{ number_format($purchaseOrder->total_amount - $purchaseOrder->paid_amount, 2) }}
@endsection