@if ($pageLogo != null) @endif	PURCHASE REQUEST

{{ $company->name }} {{ $company->address }} PH:{{ $company->phone }} GST:{{ $company->gst }}       State:{{ $company->state }}	Invoice No	{{ $purchaseRequest->accounting_voucher_id != null ? $purchaseRequest->accountingVoucher->voucher_number : '' }}
	Invoice Date	{{ $purchaseRequest->accounting_voucher_id != null ? \Carbon\Carbon::parse($purchaseRequest->accountingVoucher->voucher_date)->format('d M Y') : '' }}
	_____
	______

Details of Supplier
Name:	{{ $purchaseRequest->creditLedger->name }}
Address:	{{ $purchaseRequest->creditLedger->address }}
State:	{{ $purchaseRequest->creditLedger->state }}
Mobile:	{{ $purchaseRequest->creditLedger->mobile_no }}
GST No:	{{ $purchaseRequest->creditLedger->gst }}

@if($purchaseRequest->items->sum('igst') > 0) @else @endif @foreach ($purchaseRequest->items as $key => $item) @if($purchaseRequest->items->sum('igst') > 0) @else @endif @endforeach @if($purchaseRequest->items->count() < 6) @if($purchaseRequest->items->sum('igst') > 0) @else @endif @endif @if($purchaseRequest->items->sum('igst') > 0) @else @endif

sno	Items	HSN	Qty	Rate	Unit	Disc %	Igst	Cgst	Sgst	Amount
{{ $key + 1 }}	{{ $item->stockItem->name }} @if($item->remarks != null) ({{ $item->remarks }}) @endif	{{$item->stockItem->hsn_code }}	{{ $item->quantity }}	{{ number_format($item->price, 2) }}	{{ $item->unit->symbol }}	{{ number_format( $item->disc_percentage,2) }}	{{ number_format( $item->igst,2) }}	{{ number_format( $item->cgst,2) }}	{{ number_format( $item->sgst,2) }}	{{ number_format( $item->total,2) }}
			{{ $purchaseRequest->items->sum('quantity') }}							{{ number_format($purchaseRequest->items->sum('total'),2) }}