Return Bill: {{ $bill->invoice_number }}
Customer: {{ $bill->customer->name ?? '' }} | Currency: {{ $bill->currency->title_en ?? $bill->currency->title_ps ?? '' }}{{-- Items table --}}
| # | Cat | Sub | Unit | Weight | Type | To Stock | Price | Qty | Total | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ $i+1 }} | {{ $it->category->title_ps ?? $it->cat_id }} | {{ $it->sub_category->title_ps ?? $it->sub_cat_id }} | {{ $it->unit->title_ps ?? $it->unit_id }} | {{ $it->weight->title_ps ?? $it->weight_id }} | {{ $it->reason_type }} | @if((int)$it->to_stock===1) YES @else NO @endif | {{ number_format($it->price,2) }} | {{ number_format($it->qty,2) }} | {{ number_format($it->total,2) }} | Del |
| Grand Total | {{ number_format($sum,2) }} | |||||||||