Purchase Report / {{date("M Y", strtotime($purchaseDetails[0]->date))}}

@foreach($purchaseDetails as $purchase) @endforeach

Sr. No.	Bill No.	Name	GST No	Date	Amount	CGST	SGST	IGST	Net Amount
{{$srno}}	{{$purchase->bill_no}}	@php if( strlen($purchase->party_name) > 17 ) { $purchase->party_name = substr($purchase->party_name,0, 17)."..."; } echo $purchase->party_name @endphp	{{@$purchase->party_gst}}	{{date("d/m/Y", strtotime($purchase->date))}}	{{number_format($purchase->invoice_value, 2)}}	{{number_format($purchase->cgst_value, 2)}}	{{number_format($purchase->sgst_value, 2)}}	{{number_format($purchase->igst_value, 2)}}	{{number_format($purchase->net_amount, 2)}}
Total Amount					{{number_format($totalAmount, 2)}}	{{number_format($totalCGST, 2)}}	{{number_format($totalSGST, 2)}}	{{number_format($totalIGST, 2)}}	{{number_format($totalGrandAmount, 2)}}

{{--

Total Invoice Amount	{{number_format($totalAmount, 2)}}
Total CGST Amount	{{number_format($totalCGST, 2)}}
Total SGST Amount	{{number_format($totalSGST, 2)}}
Total IGST Amount	{{number_format($totalIGST, 2)}}
Total Grand Amount	{{number_format($totalGrandAmount, 2)}}

--}}

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