@extends('layouts.app') @section('title') {{'Sales Return Details'}} @endsection @section('content') @include('layouts.numbertowords')
@if ($orders_list[0]->status == 0 && Auth::user()->parent_id == "0") Confirm @endif
|
WTC Sales Return No : WTC/SRI-{{ $orders_list[0]->id }}
|
|||||||||||
|
Return Date : {{date('d-m-Y', strtotime($orders_list[0]->txn_date)) }}
|
|||||||||||
|
Customer Name : {{ $orders_list[0]->supplier_id }} - {{ $orders_list[0]->name }}
|
|||||||||||
|
Contact Person : {{ $orders_list[0]->person_name }}
|
|||||||||||
|
Address : {{ $orders_list[0]->address }}
|
|||||||||||
|
Mobile No. : {{ $orders_list[0]->mobile }}
|
|||||||||||
| S.L. | ID | Item Name | Unit | Quantity | Sales Price | Amount | Comm. % | Comm. Tk. | Total | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $i }} | {{ $row->product_id }} | {{ $row->product_name }} | {{ $row->pack_type }} | {{ $row->quantity }} | {{ number_format($row->tp_price,2) }} | {{ number_format($total_price,2) }} | {{ number_format($row->commission,2) }} | {{ number_format($commission_tk,2) }} | {{ number_format($sub_total,2) }} | ||
| Total = | {!! number_format($torder_quantity) !!} | {{ number_format($t_total_price,2) }} | {{ number_format($total_commission_tk,2) }} | {{ number_format($grand_total,2) }} | |||||||
| IN WORDS : {!! numberTowords($grand_total) !!} | |||||||||||