Order Receipt

A-45, R Quarters, Near Sai Chowk, Pimpri Pune 411017

9665065522 /25 /34 | kukreja_interiors@yahoo.com

Receipt No: {{$inward_invoice->invoice_id}}

Payment Date: {{\Carbon\Carbon::parse($inward_invoice->created_at)->format('Y-m-d')}}

Supplier Name: {{$supplier->supplier_name}}	Ship To: {{$supplier->address}}
Address: {{$supplier->address}}	Phone: {{$supplier->mobile}}
Email: {{$supplier->email}}

@if(isset($po_items) && count($po_items) > 0) @foreach($po_items as $items) @endforeach @endif

Product Name	Varient Name	Quantity/roll	Unit	No of roll	Unit Price	Total
{{$items->product_name}}	{{$items->varient_name}}	{{$items->quantity}}	{{$items->unit_name}}	{{$items->no_of_rolls}}	{{$items->rate}}	{{$items->amount}}
Grand Total						{{$items->amount}}

RECEIPT