| # | Product Name | Batch No | Expiry Date | Pack | Rec. Packs | Free | Rejected | Rate/Pack | MRP | GST % | Line Total | Live Stock ID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| = $idx + 1 ?> | = esc($it['item_name']) ?> | = esc($it['batch_no']) ?> | = date('d-M-Y', strtotime($it['expiry_date'])) ?> | = (int)$it['packing'] ?>s | = (float)$it['received_packs'] ?> | = (float)$it['free_packs'] ?> | = (float)$it['rejected_packs'] ?> (= esc($it['rejection_reason']) ?>) | ₹= number_format((float)$it['unit_purchase_rate'], 2) ?> | ₹= number_format((float)$it['mrp'], 2) ?> | = number_format((float)$it['cgst_percent'] * 2, 0) ?>% | ₹= number_format((float)$it['total_amount'], 2) ?> | Item #= (int)$it['purchase_item_id'] ?> Pending Post |
| Taxable Amount: | ₹= number_format((float)$grn['total_received_amount'], 2) ?> | |||||||||||
| Total GST: | ₹= number_format((float)$grn['total_tax_amount'], 2) ?> | |||||||||||
| Net Inward Bill Total: | ₹= number_format((float)$grn['net_amount'], 2) ?> | |||||||||||