@php
$logo = DB::table('gnr_company')->select('image')->first();
@endphp
| PRODUCT TRANSFER REQUISITION REPORT |
| Bill No |
: |
PTB{{$data->requisitionBillNo}} |
|
Bill Date |
: |
{{date('d-m-Y', strtotime($data->requisitionDate))}} |
| Total Quantity |
: |
{{$data->totalQuantity}} |
|
Total Amount |
: |
{{number_format($data->totalAmount, 2)}} |
| SL No. |
Product Name |
Barcode |
Product Information
|
|
Qty
|
Unit Price
|
Total Price
|
PID No.
|
@php $no=0; $t_qty = $t_amount = 0; @endphp
@foreach($data->transfer_requisition_details as $details)
| {{++$no}} |
{{$details->product->name}} |
@if(isset($details->product->barcode))
{{ $details->product->barcode }}
@endif
|
{{ $details->quantity }} |
{{number_format($details->costPrice, 2)}} |
{{number_format($details->quantity*$details->costPrice, 2)}} |
@if(isset($details->barcode->barcode_serial))
{{ $details->barcode->barcode_serial }}
@endif
|
@php $t_qty += 1; $t_amount += $details->costPrice; @endphp
@endforeach
| Total |
{{$t_qty}} |
Total |
{{number_format($t_amount, 2)}} |
|
Receive By :
Designation:
Emp.Id :HR & Adminitration