Shipped From

Shipped To

	:	' . htmlsc($SuplierName) . ''; ?>
	:
	:
	:
	:
	:

	:	' . htmlsc($CompanyName) . ''; ?>
	:
	:
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BasicValue; $cgst[] = isset($item->AfterCGST) ? $item->AfterCGST : 0.00; $sgst[] = isset($item->AfterSGST) ? $item->AfterSGST : 0.00; $igst[] = isset($item->AfterIGST) ? $item->AfterIGST : 0.00; $Insurance[] = isset($item->Insurance) ? $item->Insurance : 0.00; $tax[] = $totalwithtax; $invoiceTotalAmount = round($item->TotalOrderValue); ?> "; // } $remaining_rows = max(15 - count($POItem), 0); for ($j = 0; $j < $remaining_rows; $j++) { ?>



	MaterialCode . ' - ') . ($item->MaterialName . $item->ServiceMaterialDescription); echo ($item->LineitemAuditorNotes == '-' ? '' : ' ( ' . $item->LineitemAuditorNotes. ' ) '); } ?> MaterialCode . ' - ') . ($item->MaterialName ? $item->MaterialName : $item->ServiceMaterialDescription); echo ($item->LineitemAuditorNotes == '-' ? '' : ' ( ' . $item->LineitemAuditorNotes. ' ) '); } ?> MaterialCode . ' - ') . ($item->MaterialName); echo ($item->LineitemAuditorNotes == '-' ? '' : ' ( ' . $item->LineitemAuditorNotes. ' ) '); } ?> MaterialCode . ' - ') . ($item->MaterialName); echo ($item->LineitemAuditorNotes == '-' ? '' : ' ( ' . $item->LineitemAuditorNotes. ' ) '); //old -- echo ($item->LineitemAuditorNotes == '-' ? '' : ' '.$item->LineitemAuditorNotes ); } ?>	HSNCODE ?? 'N/A'; ?>	Quantity > 0) { echo number_alignment($item->Quantity); if ($item->Per) : ?> Per); ?> Quantity == 0) { echo "xxx"; } ?>	Rate); ?>	BasicValue)); ?>	CGST) && $item->CGST != '' ){ _htmlsc($item->CGST); }else{ echo 0; } ?>	AfterCGST) && $item->AfterCGST != '') { echo number_alignment(abs($item->AfterCGST)); } else { echo '0.00'; } ?>	SGST) && $item->SGST != '' ){ _htmlsc($item->SGST); }else{ echo 0; } ?>	AfterSGST) && $item->AfterSGST != '') { echo number_alignment(abs($item->AfterSGST)); } else { echo '0.00'; } ?>	IGST) && $item->IGST != '' ){ _htmlsc($item->IGST); }else{ echo 0; } ?>	AfterIGST) && $item->AfterIGST != '') { echo number_alignment(abs($item->AfterIGST)); } else { echo '0.00'; } ?>	Taxamount) ? $item->Taxamount : 0 ) + $item->BasicValue; echo number_alignment(abs($totalwithtax)); ?>
No items available.

TOTAL

ParentPO != '' && isset($record->lineamenddetails) && count($record->lineamenddetails) > 1) { // if ($x->ParentPO != '') { $k++; } } } if ($k > 0) { ?> lineamenddetails ; } } ?>

Amended Details
" . $v->AmendedDetails . ""; break; } } ?>
Item Description	Current Details	Revised Details
Total			Current Total Order :partenttotalorder ?>	Revised Total Order :TotalOrderValue ?>

"; } ?>

TOTAL AMOUNT IN WORDS :

0) { $invoiceTotalAmountInWords = convertNumber(abs(round($invoiceTotalAmount)) , $CurrencyType); } echo $invoiceTotalAmountInWords; ?>

Payment Terms :

Special Instructions :

$value) { $AfterPackagingValue[] = isset($value->AfterPackagingValue) ? $value->AfterPackagingValue : 0.00; $AfterFreightValue[] = isset($value->AfterFreightValue) ? $value->AfterFreightValue : 0.00; $AfterDiscount[] = isset($value->AfterDiscount) ? $value->AfterDiscount : 0.00; } ?>

Note: Please acknowledge receipt of this order for acceptance
Material to be delivered to our stores before 3pm
Please refer order number and item code in your challan/invoice

Authorized Signatory

Declaration: We Declare that this invoice shows the actual price of the goods described and that all particulars are true and correct

This is a system generated purchase order