| Purchase Invoice | Date | Qty | Rate |
|---|---|---|---|
| {{ $single_data->purchase_master_id}} | {{ $single_data->stock_change_date }} | {{ $single_data->stock_in }} | {{ number_format($single_data->purchase_price,2) }} |
| Total | {{ $total_stock_in }} | ||
| Return Reference | Date | Qty | Rate |
|---|---|---|---|
| {{ $single_data->voucher_ref}} | {{ $single_data->date }} | {{ $single_data->quantity }} | {{ number_format($single_data->rate,2) }} |
| Total | {{ $total_stock_in }} | ||
| Sales Invoice | Date | Qty | Rate |
|---|---|---|---|
| {{ $globalSettings->invoice_prefix."-BI-".str_pad($single_data->sales_master_id, 8, '0', STR_PAD_LEFT) }} | {{ $single_data->stock_change_date }} | {{ $single_data->stock_out }} | {{ number_format($single_data->sales_price,2) }} |
| Total | {{ $total_stock_out }} | ||