DELIVERY ORDER

TO : {{ $purchase->supplier->name }} {{ $purchase->supplier->address }} Attn : XXXXXXXXXXXX Tlp : {{ $purchase->supplier->phone }}

DO NO : XXXXXXXXXXXX DATE : {{ $purchase->updated_at }} PO NO : {{ $purchase->number }} TTB NO : XXXXXXXXXXXX PAGE :

@foreach ($purchase->purchaseDetail as $purchaseDetail) @endforeach

ITEM	DESCRIPTION	QTY	UOM	REMAKS
1	{{ $purchaseDetail->product->name }}	{{ $purchaseDetail->qty }}	UNIT

RECEIVED IN GOOD ORDER & CONDITION