@extends('layouts.app') @section('content')

{{$records->purchase_type}}

VENDOR
{{@ucwords(@strtolower($vendor->vendor_name))}}
Trans. ID - #{{$trans_data->purchase_transaction_id}}
{{$trans_data->purchase_date}}
@foreach($reciept_goods as $goods) @endforeach
Item Category Quantity Rate Total
{{@ucwords(@strtolower($goods->purchase_item))}} {{@ucwords(@strtolower($goods->purchase_category))}} @convert($qty = round($goods->purchase_quantity, 2)) {{$goods->purchase_unit}} @convert($rate = round($goods->purchase_rate, 2)) @convert(round($qty * $rate, 2))
 

Amount

Discount

VAT

Bill Amount

Amount Paid

Balance Due

{{empty($app->currency) ? GHS : $app->currency}}@convert($total)

{{empty($app->currency) ? GHS : $app->currency}}0.00

{{empty($app->currency) ? GHS : $app->currency}}0.00

{{empty($app->currency) ? GHS : $app->currency}}@convert($total)

{{empty($app->currency) ? GHS : $app->currency}}@convert($records->purchase_amount_paid)

{{empty($app->currency) ? GHS : $app->currency}}@convert($total - $records->purchase_amount_paid)

@endsection