Paymentstatus; $balancetopay = $t->Balancetopay; $ReceivedQuantity = $t->ReceivedQuantity; $rate = $t->total; ?> DeliveryChellanOrInvoiceNo == '') { ?> iwFpath != '') { ?> poFilePath != '') { ?>

Invoice No	PONO	IGRNO	IGR Created Date	Material Received Date	PO Amount (₹)	IGR File	PO File
-	DeliveryChellanOrInvoiceNo ?>	pono ?>	igrn ?>	created_date, 0, 'd-m-Y'); ?>	materialrcvddate, 0, 'd-m-Y'); ?>			NA		N/A
Total