Supplier: {{$supplier['name']}}
Supplier Ref: {{$purchase['supplierRef']}}
PO Ref/No: {{$purchase['userIdentity']}} / {{$purchase['orderRef']}}
Job Ref: {{$purchase['jobId']}}
Order Date: {{date('d/m/Y', strtotime($purchase['orderDate']))}}
Status: {{$purchase['status']}}

@foreach($materials as $material) @endforeach

Material	Quantity	Price each	Line total
{{$material['itemName']}}	{{$material['itemQuantity']}}	{{$material['itemUnitPrice']}}	£ {{$material['itemUnitPrice']*$material['itemQuantity']}}
Authorised Signature: {{$purchase['originator']}}		Total Net: £{{$purchase['totalNet']}} Carriage: Total VAT: £{{$purchase['invoiceStatus']=='NoVat'?'0.00':number_format($purchase['totalNet']*0.2,2)}} Total Gross: £{{$purchase['invoiceStatus']=='NoVat'?$purchase['totalNet']:number_format($purchase['totalNet']*(1+0.2), 2)}}