Order Date: {{date('d/m/Y', strtotime($purchase->created_at))}}

Received No: {{$purchaseDetail->receivedNo}}
Receive Date: {{($purchaseDetail->receivedDate)? date('d/m/Y', strtotime($purchaseDetail->receivedDate)) : ''}}

Inv. No : {{$purchaseDetail->invoiceNo}}
Inv. Date: {{($purchaseDetail->invoiceDate)? date('d/m/Y', strtotime($purchaseDetail->invoiceDate)): ''}}

PO No: {{$purchaseDetail->poNo}}
PO Date: {{($purchaseDetail->poDate)? date('d/m/Y', strtotime($purchaseDetail->poDate)) : ''}}

DC No: {{$purchaseDetail->dcNo}}
DC Date: {{($purchaseDetail->dcDate)? date('d/m/Y', strtotime($purchaseDetail->dcDate)) : ''}}

Remarks: {{$purchaseDetail->remark}}

@php $distributionDisTotal = 0; @endphp @if ($purchase->items->count()>0) @foreach ($purchase->items as $item) @php $freePrefUnitName = ''; if($item->free_preferences){ if($item->free_preferences->unit){ $freePrefUnitName = $item->free_preferences->unit->unit_name; } } $distributionDisTotal = $distributionDisTotal+((double)$item->discount/100)*$item->original_amount; @endphp @endforeach @endif @php $ST = $purchase->items->sum('net_amount'); $GST = $purchase->items->sum('gst'); $FC = $purchase->items->sum('fare'); $TOTAL = (double)$ST - ((double)$GST + (double)$FC + (double)$distributionDisTotal); @endphp

SKU	Item Name	Ctn/Dozen	Free Unit	Free QTY.	Margin	Trade Price	Net Amount
{{$item->inventory->item_sku}}	{{$item->inventory->item_name}}	{{$item->quantity}}	{{$freePrefUnitName}}	{{($item->free_item>0)? $item->free_item : ''}}	{{$item->discount}}%	{{number_format($item->original_amount, 2)}}	{{number_format($item->net_amount, 2)}}
						Subtotal PKR.	{{number_format($ST, 2)}}
						Distribution Disc.	{{number_format($distributionDisTotal, 2)}}
						GST	{{number_format($GST, 2)}}
						Freight Charges	{{number_format($FC, 2)}}
						Total PKR.	{{number_format($TOTAL, 2)}}