@push('css') @endpush
Purchase Return Reports

@error('Date') {{ $message }} @enderror
@error('Supplier') {{ $message }} @enderror
SL Date Purchase Invoice Supplier Name Item Name Qty Purchase Price Sub Total
1 2021-Mar-04 Md Suboj P5111168 Product diadent gp 30000 400
Total
47600.00 47600.00 47600.00
@push('scripts') @endpush