Printed by: {{auth()->user()->name}}
Printed Date: 2024-11-21 11:10:02 AM

{{@strtoupper($records->purchase_type)}}

Vendor: {{@ucwords(@strtolower($vendor->vendor_name))}}
Purchasing Store: {{@ucwords(@strtolower($trans_data-> station))}}
Trans. ID -: #{{$trans_data->purchase_transaction_id}}
Date: {{$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)

Purchase Note: {{$records->purchase_note}}

Payment Note: {{$records->purchase_pay_note}}

Purchased by: {{@strtoupper($user->name)}}