|
{{$transaction->customer->account_name ?? ''}} {{$transaction->customer->account_no ?? ''}} |
Ref No : {{$transaction->entry_no ?? ''}} Issue Date : {{$transaction->transaction_date ?? ''}} Invoice No : {{$old_invoice->entry_no ?? ''}} Invoice Date : {{$old_invoice->transaction_date ?? ''}} Pur Order : {{$transaction->purchase_order_no ?? ''}} AOD No : {{$transaction->m_aod_no ?? ''}} |
|||
| Item Code | Description | Invoiced Qty | Issue Qty | Balance Qty |
|---|---|---|---|---|
| {{ $line->product->code ?? '' }} | {{$line->product->name ?? ''}} | {{$line->invoice_quantity ?? 0}} | {{$line->issue_quantity ?? 0}} | {{$line->balance_quantity ?? 0}} |