PURCHASE ORDER | |||||||||||||||||||||||||
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p. f. e. |
@
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QTY | Unit | Item | Supplier | Description | Unit Price | Amount |
---|---|---|---|---|---|---|
{{ $detail->qty}} | {{ $detail->stock ? @$detail->stock->deliveryUnit->description : ''}} | {{ @$detail->stock->description}} | {{ @$detail->supplier->company_name}} |
{{ $detail->remark}}
|
{{ ribuanWithComma($detail->price_unit)}} | {{ ribuanWithComma($detail->amount)}} |
No Data |
Total : Rp {{ribuanWithComma($total_bill)}} |