CompanyName; $CompanyAddress = $CO->Address; $companyEmail = $CO->EmailAddress; $companyGst = $CO->GSTNO; $companyPan = $CO->PAN; $companyWebsit = $CO->companyWebsite; $CompanyStateCode = $CO->StateCode; } } foreach ($GetPoFormat[0] as $For) { $PONO = $For; } if (!empty($POItem)) { foreach ($POItem as $PO) { $ReqNo = $PO->ReqNo; $postatus = $PO->Status; $SuplierName = $PO->SupplierName; $SuplierAddress = $PO->Address; $DeliveryAddress = $PO->DeliveryAddress; $advance = $PO->AdvanceAmount; $dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata')); $Podt = $dt->format('d-m-Y'); if ($PO->DeliveryOption == '1') { $DeliveryDate = ''; $DeliverySchedule = $PO->DeliverySchedule; $dispatch = ""; } else if ($PO->DeliveryOption == '0') { $dispatch = ""; $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $DeliverySchedule = ''; } else if ($PO->DeliveryOption == '2') { $DeliveryDate = ''; $DeliverySchedule = ''; $dispatch = $PO->Import_DispatchDetails; } $ServiceDescription = $PO->ServiceDescription; $modShp = $PO->Mode_Of_Shipment; if ($PO->InsuranceNumber == '') { $insNo = 'No'; } else { $insNo = $PO->InsuranceNumber; } $supRef = $PO->Supplier_Reference; $supOfferNo = $PO->Supplier_Offer_No; $supplierEmail = $PO->EmailAddress; $supplierGst = $PO->GSTNO; $supplierPan = $PO->PAN; $supplierContact = $PO->ContactNumber; $ourRef = $PO->Other_Reference; $supplierVendor = $PO->SupplierID; $CostCenterCode = $PO->CostCenterCode; $PaymentTerms = $PO->PaymentTerms; if ($PaymentTerms == 'Others') { $PaymentTerms = $PO->PaymentOtherDescription; } $CapitalRange = $PO->CapitalRange; $TotalOrderValue = $PO->TotalOrderValue; } } $currencyCode = ''; $currencyName = ''; if (!empty($CurrencySymbol)) { foreach ($CurrencySymbol as $Curr) { $currencyCode = $Curr->FontCode2000; $currencyName = $Curr->Currency_Code; } } ?>

Please arrange to deliver the materials/ services listed below as per schedule to our works
SNo ITEM CODE ITEM DESCRIPTION HSN UOM  QTY RATE ₹ PER
MaterialCode; ?> MaterialName . $record->ServiceMaterialDescription; ?> HSNCODE)) { echo $record->HSNCODE; } else { echo "NIL"; } ?> UOM; ?> Quantity; ?> Rate), 2); ?> Per; ?>


ParentPO != '') { $i++; } } } if ($i > 0) { ?> lineamd)) { echo $record->lineamd; } } } ?>

Amended Details
AmendedDetails)) { echo "" . $v->AmendedDetails . ""; break; } } } ?>
Item Description Current Details Revised Details
Total Current Total Order :partenttotalorder ?> Revised Total Order :TotalOrderValue ?>
   Tax and other details: TotalCGST; $TotalSgst = $TotalSgst + $st->TotalSGST; $TotalIgst = $TotalIgst + $st->TotalIGST; $TotalDiscount = $TotalDiscount + $st->TotalDiscount; $TotalOtherAllowance = $TotalOtherAllowance + $st->TotalOtherAllowance; $TotalFreight = $TotalFreight + $st->TotalFreight; // $TotalFreight='-'; ?> TotalDiscount > 0 && $st->TotalDiscount != '') { ?> CGST > 0 && $st->CGST != '') { ?> SGST > 0 && $st->SGST != '') { ?> IGST > 0 && $st->IGST != '') { ?> TotalOtherAllowance > 0 && $st->TotalOtherAllowance != '') { ?> TotalFreight > 0 && $st->TotalFreight != '') { ?> TotalIGSTPer; $TotalIgst1 = $TotalIgst1 + $st->AIgst; $TotalDiscount = '-'; $TotalOtherAllowance = '-'; $TotalFreight = $TotalFreight + $st->TotalFreight; ?> TotalFreight > 0 && $st->TotalFreight != '') { ?>
Item code DIS ₹ CGST% SGST% IGST% OTHER ₹ FREIGHT CHARGES ₹
Itemcode; ?> TotalDiscount, 2); ?> CGST; ?> SGST; ?> IGST; ?> TotalOtherAllowance, 2); ?> TotalFreight, 2); ?> TotalIGSTPer; ?> TotalFreight, 2); ?>
Special Instructions:
0 && $TotalOrderValue != '' && $CapitalRange == 1) { ?> 0 && $TotalCgst1 != '') { ?> 0 && $TotalSgst != '') { ?> 0 && $TotalIgst != '') { ?> 0 && $TotalOtherAllowance != '') { ?> 0 && $TotalCgst + $TotalSgst + $TotalIgst != '') { ?> 0 && $TotalOrderValue != '') { ?>
Payment terms :
 		Total Amount  ₹ Total CGST Amount  ₹ Total SGST Amount  ₹ Total IGST Amount  ₹ Others  ₹ Total Tax Amount  ₹ Order Value  ₹

Order value in words: