Invoice No : {{$invoicedetailsarray['purchase_invoice_no']}}
Invoice Date : {{\Carbon\Carbon::parse($invoicedetailsarray['purchase_invioce_date'])->format('d M, Y')}}
Supplier Name : {{$invoicedetailsarray['supplier_name']}}
GST Type : {{$invoicedetailsarray['gst_type']}}
Gross Amount : ₹{{$invoicedetailsarray['gross_amount']}}
Discount Amount : ₹{{$invoicedetailsarray['discount_amount']}}
Tax Amount : ₹{{$invoicedetailsarray['tax_amount']}}
Net Amount : ₹{{$invoicedetailsarray['net_amount']}}
Sl No. | Item | Qty | MRP | Unit Price | Total Amount | Discount Rate | Discount Amount | GST Rate | IGST Rate | Tax Amount | Net Amount | Barcode | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{$key+1}} | {{$tabledata['item_name']}} | {{$tabledata['quantity']}} | ₹{{$tabledata['purchase_mrp']}} | ₹{{$tabledata['unit_price']}} | ₹{{$tabledata['total_amount']}} | {{$tabledata['discount_rate']}}+{{$tabledata['discount2_rate']}} | ₹{{$tabledata['discount_amount']+$tabledata['discount2_amount']}} | {{$tabledata['cgst_rate'] + $tabledata['sgst_rate']}} | @if($tabledata['igst_rate']) {{$tabledata['igst_rate']}} @else ₹0.00 @endif | @if($tabledata['igst_amount'] != "0.00") ₹{{$tabledata['igst_amount']}} @else ₹{{$tabledata['gst_amount']}} @endif | ₹{{$tabledata['net_amount']}} | {{$tabledata['bar_code']}} | |||
No Data Available |