@foreach ($empresa as $e)
{{$e->name}}
Nit: {{$e->nit}}
{{$e->direction}}
{{$e->telephone}}
{{$e->email}}
@endforeach @foreach ($compras as $v)

Tipo: {{$v->type_voucher}}
Nro: {{$v->facture}}
FECHA: {{$v->fechaFin}}
VENDEDOR: {{$v->name}}
F/PAG: {{$v->forma_pago}}

@endforeach
@foreach ($detail as $det) @endforeach @foreach ($compras as $v) @endforeach
COD CANT DETALLE UND PRECIO IVA $IVA P/UNI P/TOTAL
{{$det->barcode}} {{$det->quantity}} {{$det->nombre}} {{$det->unit}} {{$det->price}} {{$det->tax}} {{$det->tax_value}} {{$det->neto_value}} {{$det->total_value}}
-----------------------------
SUBTOTAL $ {{ number_format($v->total_neto,2) }}
+ Impuesto $ {{ number_format($v->total_iva,2) }}
= TOTAL $ {{ number_format($v->total,2) }}
-----------------------------