@extends('admin.master') @section('title') Supplier Invoice Create @endsection @section('sideMenuTitle') Supplier Invoice @endsection @section('pageTitle') Go To Supplier Invoice List @endsection @section('bodyContent')
@if(Session::has('message'))

{{Session::get('message')}}

@endif @if(Session::has('error'))

{{Session::get('error')}}

@endif @if ($errors->any())
@endif @if (!isset($editData)) {!! Form::open(['url' => 'supplier/invoiceCreate', 'method' => 'post', 'name' => 'form', 'enctype' => 'multipart/form-data', 'role' => 'form']) !!} @endif
From
PharmaStore.
Address1
Address 2
Phone: (804) 123-5432
Email: info@sumonasalma.com
To
{{$supplier->name}}
{{$supplier->address}}
Phone: {{$supplier->phone}}
Email: {{$supplier->email}}
Invoice Number

Payment Type: Cash
# Product Qty Price Discount Total
1
Sub Total
Discount
Tax
%
Tax Amount
Grand Total
{!! Form::close() !!}
@endsection