{{ $settings['company_name'] ?? 'Inventory Management System' }}

{{ $settings['company_address'] ?? '' }}

Phone: {{ $settings['company_phone'] ?? '' }}

Email: {{ $settings['company_email'] ?? '' }}

PURCHASE INVOICE

Invoice No: {{ $purchase->invoice_no }}

Date: {{ date('d-m-Y', strtotime($purchase->date)) }}

@if($purchase->shipment_number)

Shipment No: {{ $purchase->shipment_number }}

@endif
Supplier Details

Name: {{ $purchase->supplier->name ?? 'N/A' }}

Phone: {{ $purchase->supplier->phone ?? 'N/A' }}

Address: {{ $purchase->supplier->address ?? 'N/A' }}

@foreach($purchase->items as $key => $item) @endforeach
Sl Product Unit Quantity Rate Amount
{{ $key + 1 }} {{ $item->product->name ?? 'N/A' }} {{ $item->product->unit->short_name ?? 'N/A' }} {{ $item->quantity }} {{ number_format($item->rate, 2) }} {{ number_format($item->quantity * $item->rate, 2) }}
Total: {{ number_format($purchase->total, 2) }}
Paid Amount: {{ number_format($purchase->paid, 2) }}
Due Amount: {{ number_format($purchase->due, 2) }}
@if($purchase->notes)
Notes

{{ $purchase->notes }}

@endif
Subtotal: {{ number_format($purchase->total, 2) }}
Tax ({{ $settings['tax_rate'] ?? 0 }}%): {{ number_format($purchase->total * ($settings['tax_rate'] ?? 0) / 100, 2) }}
Grand Total: {{ number_format($purchase->total + ($purchase->total * ($settings['tax_rate'] ?? 0) / 100), 2) }}

Supplier Signature

Authorized Signature

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