Enter Your Purchase Details

Date @error('purchase_date') {{ $message }} @enderror

{{--

Sales Invoice No @error('invoice_no') {{ $message }} @enderror

--}}

Purchase Invoice No @error('purchase_invoice') {{ $message }} @enderror

Supplier @error('supplier') {{ $message }} @enderror

IMEI List @error('imeiSheet') {{ $message }} @enderror

Currency @error('purchase_currency') {{ $message }} @enderror

@foreach ($prods as $i => $prod)

$loop->count <= 1, ])>

Make @error("prods.{$i}.company") {{ $message }} @enderror

Model @error("prods.{$i}.product") {{ $message }} @enderror

Quantity @error("prods.{$i}.quantity") {{ $message }} @enderror

Purchase Price @error("prods.{$i}.price") {{ $message }} @enderror

{{--

Forex Rate @error("prods.{$i}.forex_rate") {{ $message }} @enderror

Euro Price @error("prods.{$i}.euro_price") {{ $message }} @enderror

--}}

@endforeach

{{--

Paid (How much is Paid) @error('paid') {{ $message }} @enderror

--}} {{--

Transaction Number @error('transaction_number') {{ $message }} @enderror

--}}

Purchase Invoice File @error('purchase_invoice_file') {{ $message }} @enderror

Notes @error('note') {{ $message }} @enderror

{{--

Forex Rate @error('forex_rate') {{ $message }} @enderror

Euro Price @error('euro_price') {{ $message }} @enderror

--}}

@foreach ($pays as $i => $pay)

$loop->count <= 1, ])>

Invoice Currency @error('pays.{{ $i }}.invoice_currency') {{ $message }} @enderror

Forex Rate @error('pays.{{ $i }}.forex_rate') {{ $message }} @enderror

Euro Equivalent Price @error('pays.{{ $i }}.euro_equivalent_price') {{ $message }} @enderror

Transaction No. @error('pays.{{ $i }}.transaction_no') {{ $message }} @enderror

@endforeach

Logistics Company @error('logistic_company') {{ $message }} @enderror

Tracking No @error('tracking_no') {{ $message }} @enderror

Shipping Date @error('shipping_date') {{ $message }} @enderror

Shipping & Insurance @error('logistic_fee') {{ $message }} @enderror

Shipping Invoice File @error('logistic_invoice') {{ $message }} @enderror