| BACK TO BACK DETAILS | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sl | Bank | Master LC | B2B LC | B2B Date | Amount | Supplier | Item | Item Qty | Country | Maturity Date | ||
| Subtotal : | {{ number_format($groupTotal, 2) }} | |||||||||||
| {{ $loop->iteration }} | {{ $item->bank?->short_name }} | {{ $item->exportLc?->lc_number }} | {{ $item->pi_number }} | {{ $item->pi_date }} | {{ number_format($item->pi_value, 2) }} | {{ $item->supplier?->supplier_name }} | {{ $item->draft_purpose }} | {{ $item->RMG_for }} | {{ $item->Pi_country }} | {{ $item->expiry_date }} | ||
| Subtotal : | {{ number_format($groupTotal, 2) }} | |||||||||||
| Grand Total : | {{ number_format($grandTotal, 2) }} | |||||||||||
| INVOICE DETAILS | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sl | Master LC | Invoice | Date | Amount | Qty | Unit | N W | EXP | Date | SB/C no | Date | PRC | Date | PRC value |
| Subtotal : | {{ number_format($groupAmount, 2) }} | {{ $groupQty }} | ||||||||||||
| {{ $loop->iteration }} | {{ $item->exportLc?->lc_number }} | {{ $item->invoice_number }} | {{ $item->invoice_date }} | {{ number_format($item->amount, 2) }} | {{ $item->invoice_qty }} | {{ $item->unit }} | {{ $item->net_weight }} | {{ $item->exp_number }} | {{ $item->exp_date }} | {{ $item->shipping_bill_number }} | {{ $item->shipping_bill_date }} | {{ $item->PRC_number }} | {{ $item->PRC_date }} | {{ number_format($item->PRC_value, 2) }} |
| Subtotal : | {{ number_format($groupAmount, 2) }} | {{ $groupQty }} | ||||||||||||
| Grand Total : | {{ number_format($grandAmount, 2) }} | {{ $grandQty }} | ||||||||||||