CompanyName; $CompanyAddress = $CO->Address; } } if(!empty($POItem)) { foreach ($POItem as $PO) { $PONO = $PO->PONO; $SuplierName = $PO->SupplierName; $SuplierAddress = $PO->Address; $DeliveryAddress = $PO->DeliveryAddress; $dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata')); $Podt = $dt->format('d-m-Y'); $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $ServiceDescription =$PO->ServiceDescription; $PaymentTerms=$PO->PaymentTerms; } } if(!empty($Requestername)) { foreach ($Requestername as $Reqname) { $ReqBy=$Reqname->FirstName; //$ReqDep=$Reqname-> } } $CurrencyCode=''; $CurrencyName=''; if(!empty($Currencytype)) { foreach ($Currencytype as $CURRE) { //$CurrencyCode=$CURRE->Currency_Code; $CurrencyName=$CURRE->FontCode2000; } } $DEPNAME=''; if(!empty($DEPCODE)) { foreach ($DEPCODE as $DEP) { $DEPNAME=$DEP->DepartmentName; } } ?>

PURCHASE ORDER

PO NO:

Vendor Address :

Delivery To :

Delivery Date :

BasicValue; $AfterExciseDuty =$AfterExciseDuty + $record->AfterExciseDuty; $AfterVAT =$AfterVAT + $record->AfterVAT; $AfterCST = $AfterCST + $record->AfterCST; $AfterGST =$AfterGST + $record->AfterGST; $AfterOtherTaxes =$AfterOtherTaxes + $record->AfterOtherTaxes; $Insurance =$Insurance + $record->Insurance; $AfterFreightValue =$AfterFreightValue + $record->AfterFreightValue; $AfterDiscount = $AfterDiscount + $record->AfterDiscount ; } $OrderValue = (( $SubTotalAmount + $AfterVAT + $AfterCST+$AfterGST+$AfterOtherTaxes +$Insurance +$AfterFreightValue+$AfterExciseDuty) - $AfterDiscount ) ; } ?>

#	Item Description	Qty	Rate	Amount in	Discount in	Excise Duty in	Vat in	CST in	GST in	Other Taxes in	Insurance in	Freight in	Total Amount in
	MaterialName ; ?>	Quantity ; ?>	Rate ; ?>	BasicValue ; ?>	AfterDiscount; ?>	AfterExciseDuty ; ?>	AfterVAT ; ?>	AfterCST ; ?>	AfterGST ; ?>	AfterOtherTaxes ; ?>	Insurance ; ?>	AfterFreightValue ; ?>	BasicValue+$record->AfterExciseDuty + $record->AfterVAT+$record->AfterCST+$record->AfterGST + $record->AfterOtherTaxes + $record->Insurance+ $record->AfterFreightValue)- $record->AfterDiscount); echo number_format($TotalAmount,2) ; ?>

Sub Total Amount :
Discount :
Excise Duty :
Vat :
CST :
GST :
Other Taxes:
Insurance :
Freight :
Total Order Amount :

Service Description:

Requition Number :
Requested by :
Requisted Department :
Cost center :