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),'d-m-Y');?>	materialrcvddate),'d-m-Y');?>			NA		N/A
Total