Supplier Code: {{ $item->supplier_code }}

Company: {{ $item->company }}

Contact: {{ $item->name }}

Mobile: {{ $item->mobile }}

Alt Mobile: {{ $item->alternative_mobile }}

Telephone: {{ $item->telephone }}

Email: {{ $item->email }}

Address: {!! nl2br(e($item->addressdata)) !!}

Opening Balance: {{ $item->opening_balace }}

Status: {{ $item->status }}

GST No: {{ $item->gst_number }}

IGST No: {{ $item->igt_number }}

VAT No: {{ $item->vat_Number }}

License: {{ $item->license_number }}

Tax No: {{ $item->tax_No }}

Created By: {{ $item->created_user }}

Created At: {{ $item->created_date }}

Updated By: {{ $item->updated_user }}

Updated At: {{ $item->updated_date }}

Sub Amount: {{ numberformat($sa['p_amount']) }}

Discount: {{ numberformat($sa['p_total_discount']) }}

VAT: {{ numberformat($sa['p_total_vat']) }}

Shipping: {{ numberformat($sa['p_shiping_charge']) }}

Total: {{ numberformat($sa['p_total_amount']) }}

Gross Discount: {{ numberformat($sa['p_gross_discount_amount']) }}

Net Amount: {{ numberformat($sa['p_nettotal']) }}

Paid: {{ numberformat($sa['pp_amount']) }}

Due: {{ numberformat($sa['p_due']) }}

Sub Amount: {{ numberformat($sa['pr_amount']) }}

Discount: {{ numberformat($sa['pr_total_discount']) }}

VAT: {{ numberformat($sa['pr_total_vat']) }}

Shipping: {{ numberformat($sa['pr_shiping_charge']) }}

Total: {{ numberformat($sa['pr_total_amount']) }}

Gross Discount: {{ numberformat($sa['pr_gross_discount_amount']) }}

Net Amount: {{ numberformat($sa['pr_nettotal']) }}

Paid: {{ numberformat($sa['prp_amount']) }}

Due: {{ numberformat($sa['pr_due']) }}