DATOS DEL PROVEEDOR |
---|
Nombre: {{$purchase->provider->name}} |
{{$purchase->provider->document_type}} COMPRA
{{$purchase->provider->document_number}}
NUMERO DE COMPRA
{{$purchase->id}}
COMPRADOR | FECHA COMPRA |
---|---|
{{$purchase->user->name}} | {{$purchase->created_at}} |
CANTIDAD | PRODUCTO | PRECIO COMPRA (PEN) | SUBTOTAL (PEN) |
---|---|---|---|
{{$purchaseDetail->quantity}} | {{$purchaseDetail->product->name}} | s/ {{$purchaseDetail->price}} | s/ {{number_format($purchaseDetail->quantity*$purchaseDetail->price,2)}} |
SUBTOTAL: |
s/ {{number_format($subtotal,2)}}
|
||
TOTAL IMPUESTO ({{$purchase->tax}}%): |
s/ {{number_format($subtotal*$purchase->tax/100,2)}} |
||
TOTAL PAGAR: |
s/ {{number_format($purchase->total,2)}}
|