@extends('layouts.app-print') @section('stitle', 'Supplier Purchase Order') @section('title', 'Purchase Oder Transactions') @section('content')

Zmasta

Muslim Town,Faiz Road

Lahore

+9233333333333

Purchase Order

PO #{{$data->reference}}

Date Issued: {{$data->created_at}}
testing
Invoice To:

{{$supplier->poSupplier->name}}

{{$supplier->poSupplier->address}}

{{$supplier->poSupplier->email}}

{{--

718-986-6062

--}} {{--

peakyFBlinders@gmail.com

--}}
Payment Details:
{{-- --}} {{-- --}} {{-- --}} {{-- --}}
Total Due: {{$poItems[0]->total}}
Bank Details: {{$supplier->poSupplier->bank_details}}
Country: {{$supplier->poSupplier->country}}
VAT: {{$supplier->poSupplier->vat}}
SWIFT code:BR91905
@foreach($poItems as $poItems) @endforeach
Name SKU Barcode Unit Cost (Exc VAT) Quantity VAT % VAT Sub Total Total Amount
{{ $poItems->name }} {{ $poItems->sku }} {{ $poItems->barcode }} {{ $poItems->cost }} {{ $poItems->qty }} {{$poItems->storage_unit}} {{ $poItems->tax_rate }} % {{ $poItems->tax }} {{ $poItems->subtotal }} {{ $poItems->total }}

Printed by: {{Auth::user()->name}}

Printing Date: {{ date('Y-m-d H:i:s') }}

Total Cost:

{{$data->cost}}

Total Tax:

{{ $data->tax }}

Total:

{{$data->total}}

Note: It was a pleasure working with you and your team. We hope you will keep us in mind for future projects. Thank You!
@endsection