@extends('admin.layout') @section('content')

Purchase Management

Filters
SNO DATE & TIME ORDER ID USER NAME MOBILE PRODUCT QUANTITY (GM) RATE PER GRAM AMOUNT QST INVOICE STATUS ACTION
1 11/02/2025 GPX12345 DAVID 9876543210 GOLD24K 0.153gm ₹11,122.04 ₹170.35 ₹5.11 - Success
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