@extends('layouts.app') @section('content')

Purchase Invoice Details

Auditing transaction parameters and automated warehouse updates for log #{{ $purchase->purchase_number ?? $purchase->id }}

Back to Ledger
{{ $purchase->purchase_number ?? 'INWARD LOG' }}
Invoice: {{ $purchase->purchase_invoice_no }}
Received Date {{ \Carbon\Carbon::parse($purchase->received_date)->format('d M, Y') }}
MATERIAL / ARTICLE {{ $purchase->product->name ?? 'Deleted Product Article' }} {{ $purchase->product->product_code ?? '' }}
QTY {{ $purchase->purchased_qty }}
UNIT COST ₹{{ number_format($purchase->unit_cost, 2) }}
Subtotal Calculation: ₹{{ number_format($purchase->purchased_qty * $purchase->unit_cost, 2) }}
Tax Matrix (GST Managed): ₹0.00
Aggregate Final Total: ₹{{ number_format($purchase->total_cost, 2) }}
Vendor Profile
@if($purchase->vendor)
{{ $purchase->vendor->name }} {{ $purchase->vendor->vendor_code }}
@else Vendor node decoupled or unregistered. @endif
Automation Status
  • Warehouse Stock `+{{ $purchase->purchased_qty }}`
  • Vendor Outstanding Updated
@endsection