}})
PURCHASE ORDER
Company Name# {{$purchase->supplier->company_name}}
Date# {{ \Carbon\Carbon::parse($purchase->created_at)->format('d/m/Y')}}
| PO Number | {{$purchase->serial}} | Supplier | {{$purchase->supplier->name}} |
|---|---|---|---|
| Deliver To | - | Due Date | - |
| Payment Type | - |
| Product Image | Product Name | Quantity | Rate | Total Amount |
|---|---|---|---|---|
| {{$orderItems->product->name}} | {{$orderItems->quantity}} | Rs.{{$orderItems->purchase_price}} | Rs.{{$orderItems->total_amount}} |
| Total Amount: | Rs.{{$purchase->total_amount}} |
|---|---|
| Signature: | |