Back Purchase Return

@csrf

Purchase Information
Location	{{ $item->branch_name }}	Invoice No	{{ $item->invoice_no }}
Supplier	{{ $item->supplier }}	Invoice Date	{{ $item->purchase_format_date }}
Order No	{{ $item->order_no }}	Sub Total	{{ numberformat($item->amount) }}
Reference No	{{ $item->reference_no }}	Discount	{{ numberformat($item->total_discount) }}
Purchase Status	{{ $item->purchase_status }}	Tax / Vat	{{ numberformat($item->total_vat) }}
Customer Note	{{ $item->customer_note }}	Shipping Charge	{{ numberformat($item->shiping_charge) }}
Private Note	{{ $item->private_note }}	Total	{{ numberformat($item->total_amount) }}
Custom Note	{{ $item->custom_note }}	Gross Discount	{{ numberformat($item->gross_discount_amount) }}
Delivery Date	{{ $item->delivery_date }}	Net Total	{{ numberformat($item->nettotal) }}
Delivery Status	{{ $item->delivery_status }}	Total Payment	{{ numberformat($item->payments->sum('amount')) }}
Delivery note	{{ $item->delivery_note }}	Due	{{ numberformat($item->nettotal - $item->payments->sum('amount')) }}

Order No

Reference No

Return Status

Customer Note

Private Note

@include('purchase.return.invoice_return.return_row')

Sl	Code	Product		Quanity		Unit Price	Amount	Discount		Vat/Tax		Net Amount
Sl	Code	Product		Quanity		Unit Price	Amount	Percent (%)	Amount	Percent (%)	Amount	Net Amount

Custom Note

Invoice No

Return Date

Sub Total

Discount

Tax / Vat

Shipping Charge

Total

Gross Discount

Payable Amount

Paid Amount

Due Amount

Change Amount

Payment Method

Account