@extends('layouts.admin.master') @section('title', 'Purchase') @section('vendor-style') @endsection @section('vendor-script') @endsection @section('content') @if(count($errors) > 0)
@endif @if($message = Session::get('error'))
@endif @if($message = Session::get('success'))
@endif
{{$purchase->vendor->address}}
{{$purchase->vendor->mobile}}
@php $c = 0; @endphp @foreach($purchase->purchaseReturnDetails as $purchaseList) @php $taxvalue = ($purchaseList->discount_percentage / 100) * $purchaseList->gross_amt; $costval = ($purchaseList->discount_percentage / 100) * $purchaseList->rate; $finalcostval = ($purchase->total_discount_percentage / 100) * $purchaseList->rate; $totalcostval = ($costval + $finalcostval); @endphp @php $c++ @endphp @endforeach
No Code Product Quantity Free Qty Rate Cost Sale Rate MRP Gross Amt Disc % Discount Taxable Amt CGST % CGST Amt SGST % SGST Amt Total
{{ $loop->iteration }}

Price Section

Gross Total Taxable CGST Amt Purchase Value Other Expense Cost Factor
Discount
Total Tax SGST Amt Net Value Freight Coolie
Item Discount Exempted IGST Amt Cess Amt Add.Cess
Cash Discount
Round Off

Bill Amount

{{$purchase->grand_total}}

@endsection