@extends('admin.master') @section('title') Supplier Invoice Create @endsection @section('sideMenuTitle') Supplier Invoice @endsection @section('pageTitle') Go To Supplier Invoice List @endsection @section('bodyContent') @if(Session::has('message')) × {{Session::get('message')}} @endif @if(Session::has('error')) × {{Session::get('error')}} @endif @if ($errors->any()) × @foreach ($errors->all() as $error) {{ $error }} @endforeach @endif @if (!isset($editData)) {!! Form::open(['url' => 'supplier/invoiceCreate', 'method' => 'post', 'name' => 'form', 'enctype' => 'multipart/form-data', 'role' => 'form']) !!} @endif PharmaStore Date: {{$invoiceDate}} From PharmaStore. Address1 Address 2 Phone: (804) 123-5432 Email: info@sumonasalma.com To {{$supplier->name}} {{$supplier->address}} Phone: {{$supplier->phone}} Email: {{$supplier->email}} Invoice Number Payment Type: Cash # Product Qty Price Discount Total 1 Enter Product Name @foreach ($medicines as $medicine) {{$medicine->name}} @endforeach + Add More Delete Sub Total Discount Tax % Tax Amount Grand Total {!! Form::close() !!} @endsection