Purchase Requisition

Entry #: RS/PR/000{{$pr->id}}

Date: {{EF::dateFormat($pr->created_at)}}

Project: {{ucwords($pr->branch->name)}}

@if($pr->pr_check == 0)

BOQ #: {{$pr->sr_no}}

@endif

Remarks: {{strtoUpper($pr->remarks)}}

@php ($totalquantity = 0) @foreach($pr->getBoqItems as $rows) @php($totalquantity = $totalquantity + ($rows->quantity)) @endforeach

S/N.	Item	Required Date	Quantity	Unit
{{$loop->iteration}}	{{$rows->item->name}}	{{EF::dateFormat($rows->created_at)}}	{{EF::numberFormat($rows->quantity)}}	{{$rows->item->inventoryUnit->name}}
Total {{EF::numberFormat($totalquantity)}}

{{$pr->preparedby->name}}

Demanded By

{{$pr->approvedby->name}}

Approved/Prepared By

________________________

Verified By