Date : {!! formatedDate(date('Y-m-d')) !!}

{!! $company->name ?? '' !!}

Purchase Register for {{ $product->name ?? '' }}

Report List From {{$from_date?formatedDate($from_date):formatedDate(date('Y-m-d H:i:s'))}} TO {{$to_date?formatedDate($to_date):formatedDate(date('Y-m-d H:i:s')) }}

Time : {!! formatedTime(date('H:i:s')) !!}

@if(isset($saleInvoices) && count($saleInvoices) > 0) @php $i = 1; @endphp @foreach($saleInvoices as $invoice) @if(!empty($invoice->bill_to_name)) @else @endif @php $tax_per = $invoice->tax != 'Tax Free' ? preg_replace('/[^0-9]/', '', $invoice->tax ?? 0,) : 0; $quantity = !empty($invoice->main_qty) ? $invoice->main_qty : $invoice->alt_qty; if ($invoice->tax_calculation == 'EXCLUSIVE') { $basic_amount = $quantity * $invoice->basic_amount; $tax = $invoice->basic_amount - $invoice->total_amount; } else { $basic_amount = $quantity * $invoice->basic_amount; $tax = $invoice->total_amount - $invoice->basic_amount; } @endphp @php $i += 1; @endphp @endforeach @else @endif

Sl.	Invoice	Party/Bill To	Consultant	Voucher	Item Name	Batch	HSN	QTY (Pack)	QTY (Loose)	Tax (%)	Basic Amt.	Total Tax	Total Amt.
{!! $i !!}	{!! $invoice->supplier_invoice_number ?? '' !!} {!! ($invoice->invoice_date ? formatedDate($invoice->invoice_date) : '') !!}	{!! $invoice->bill_to_name ?? '' !!}	{!! $invoice->account_name ?? '' !!} {!! $invoice->account_code ?? '' !!}	@if(!empty($invoice->doctor_name)) Dr {!! $invoice->doctor_name ?? '' !!} @else Self @endif	{!! $invoice->voucher_type_name ?? '' !!}	{!! $invoice->product_name ?? '' !!}	{!! $invoice->invoice_batch_no ?? '' !!}	{!! $invoice->hsncode ?? '' !!}	{!! convertDecimelPoint($invoice->main_qty) ?? '' !!}	{!! convertDecimelPoint($invoice->alt_qty) ?? '' !!}	{!! convertDecimelPoint($tax_per) ?? '' !!}%	{!! convertDecimelPoint($invoice->basic_amount) !!}	{!! convertDecimelPoint($tax) !!}	{!! convertDecimelPoint($invoice->total_amount) !!}
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