@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 ($errors->any())
@endif @if (!isset($editData)) {!! Form::open(['url' => 'supplier/invoiceCreate', 'method' => 'post', 'name' => 'form', 'enctype' => 'multipart/form-data', 'role' => 'form']) !!} @endif
From
{{ $settings == NULL ? "Company Name" : $settings->name ?? "Company Name" }}
{{ $settings == NULL ? "Company Address" : $settings->address ?? "Company Address" }}
Phone: {{ $settings == NULL ? "Not Set" : $settings->phone ?? "Not Set" }}
Email: {{ $settings == NULL ? "Not Set" : $settings->email ?? "Not Set" }}
{{ $settings == NULL ? "" : $settings->website ?? ""}}
To
{{$supplier->name}}
{{$supplier->address}}
Phone: {{$supplier->phone}}
Email: {{$supplier->email}}
Invoice Number

Payment Type: Cash
# Product Qty Price ({{ $settings == NULL ? "Currency Not Set" : $settings->currency_symbol ?? "Currency Not Set" }}) Discount Type Discount Total
1
Sub Total({{$settings == NULL ? "Currency Not Set" : $settings->currency_symbol ?? "Currency Not Set"}})
Discount({{$settings == NULL ? "Currency Not Set" : $settings->currency_symbol ?? "Currency Not Set"}})
Tax
%
Tax Amount({{$settings == NULL ? "Currency Not Set" : $settings->currency_symbol ?? "Currency Not Set"}})
Grand Total({{$settings == NULL ? "Currency Not Set" : $settings->currency_symbol ?? "Currency Not Set"}})
{!! Form::close() !!}
@endsection