@extends('printlayout') @section('content')

{{ __('sitelabel.DemandNoteOrder') }}

{{ __('sitelabel.BillNo') }} {{ $order->BillNo }} {{ __('sitelabel.RequisitionDate') }} {{ \Carbon\Carbon::parse($order->OrderDate)->format('d-F-Y') }}
{{ __('sitelabel.JobNo') }} {{ $order->JobNo ?? 'N/A' }} {{ __('sitelabel.RefNo') }} {{ $order->ReferenceNo ?? 'N/A' }}
{{ __('sitelabel.Vendor') }} {{ $order->Vendor }} {{ __('sitelabel.Note') }} {{ $order->Note ?? 'N/A' }}
@foreach ($details as $item) @endforeach
{{ __('sitelabel.SerialNumber') }} {{ __('sitelabel.ItemCode') }} {{ __('sitelabel.ItemName') }} {{ __('sitelabel.PurchasePrice') }} {{ __('sitelabel.Quantity') }} {{ __('sitelabel.SubTotal') }} {{ __('sitelabel.DiscountPercent') }} {{ __('sitelabel.NetAmount') }}
{{ $loop->iteration }} {{ $item->ItemCode }} {{ $item->ItemName }} {{ number_format($item->PurchasePrice, 2) }} {{ number_format($item->Quantity, 2) }} {{ number_format($item->TotalAmount, 2) }} {{ number_format($item->DiscPerFlat, 2) }} {{ number_format($item->NetAmount, 2) }}
{{ __('sitelabel.SubTotal') }} {{ number_format($order->OrderTotal, 2) }}
{{ __('sitelabel.TotalDiscount') }} {{ number_format($order->DiscountTotal, 2) }}
{{ __('sitelabel.GrandTotal') }} {{ number_format($order->NetAmount, 2) }}
@include('sign-subview.signandbuttons')
@endsection @section('script') @endsection