PURCHASE ORDER

Purchase Order No : {{ $purchase->purchase_no }}, C/S No - {{$purchase->new_requisition->cs_no}}	Order Date : {{ dateFormat($purchase->created_at) }}
Order Reference No : PR-{{ $purchase->new_requisition ? $purchase->new_requisition->requisition->requisition_id : null }}, PR Date: {{ dateFormat($purchase->new_requisition->requisition->created_at) }}	Expected Delivery Date : {{ dateFormat($purchase->created_at.'+7 days') }}

Supplier:
{{ optional($purchase->details[0]->supplier)->name }}

Payment Type : {{ $purchase->payment_type == 2 ? 'Cash' : 'Credit' }}
{{ optional($purchase->details[0]->supplier)->address }}

Deliver To:
{{ unit_name() ?? app_info()->company_name }}

{{auth_unit_address()}}

@php $i=0; $total=0; @endphp @foreach($purchase->details as $productKey => $product) @php $total+= $product['qty'] * $product['price']; @endphp @endforeach

Item Code	Item Name	Brand	Unit	Quantity	Unit Price (BDT)	Total Amount (BDT)
{{ optional($product->product)->item_code }}	{{ optional($product->product)->name }}	{{ optional(optional($product->product)->brand)->name }}	{{ optional(optional($product->product)->unit)->name }}	{{ number_format($product['qty'], 2) }}	{{ number_format($product['price'], 3) }}	{{ number_format($product['qty'] * $product['price'],2) }}
					Total	{{ number_format($total,2) }}

{{--Description: Order By {{$purchase->user->name}}--}}

Prepare By

Purchase Officer

Head Of the Dept.

ED/ Director

{{--

--}} Print

PURCHASE ORDER Edit

PURCHASE ORDER