From 27e74152effa8117d5ce9cf4c699601d3ebdaab9 Mon Sep 17 00:00:00 2001 From: saravanakumar_kandasami Date: Mon, 11 Sep 2017 15:55:23 +0530 Subject: [PATCH] service po pdf new design with hard coded data --- application/logs/log-2017-09-11.php | 4 + .../third_party/dompdf/lib/fonts/log.htm | 11 +- application/views/servicepopdf.php | 213 +++++++++++++++++- 3 files changed, 211 insertions(+), 17 deletions(-) create mode 100644 application/logs/log-2017-09-11.php diff --git a/application/logs/log-2017-09-11.php b/application/logs/log-2017-09-11.php new file mode 100644 index 00000000..031c2c22 --- /dev/null +++ b/application/logs/log-2017-09-11.php @@ -0,0 +1,4 @@ + + +ERROR - 2017-09-11 12:09:07 --> Severity: Warning --> mysqli_num_rows() expects parameter 1 to be mysqli_result, boolean given C:\xampp\htdocs\siddharth_application\system\database\drivers\mysqli\mysqli_result.php 38 +ERROR - 2017-09-11 12:12:04 --> Severity: Warning --> explode() expects parameter 2 to be string, array given C:\xampp\htdocs\siddharth_application\application\third_party\dompdf\include\style.cls.php 948 diff --git a/application/third_party/dompdf/lib/fonts/log.htm b/application/third_party/dompdf/lib/fonts/log.htm index 47bb4bb6..1a01a186 100755 --- a/application/third_party/dompdf/lib/fonts/log.htm +++ b/application/third_party/dompdf/lib/fonts/log.htm @@ -1,10 +1 @@ -10,240 KB 1,080.7450 ms
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A PHP Error was encountered

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Severity: Warning

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Message: explode() expects parameter 2 to be string, array given

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Filename: include/style.cls.php

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Line Number: 948

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\ No newline at end of file diff --git a/application/views/servicepopdf.php b/application/views/servicepopdf.php index 26c9e299..24149da4 100755 --- a/application/views/servicepopdf.php +++ b/application/views/servicepopdf.php @@ -1,4 +1,4 @@ -

-

PO No:

+

PO No:

Date:

@@ -176,7 +176,7 @@ ?> - --> + @@ -201,9 +201,9 @@ - + - + @@ -236,7 +236,7 @@ - + @@ -398,7 +398,206 @@

          Material to be delivered to our stores before 3pm  

          Please refer order number and item code in your challan/invoice       

 

- +--> +
+
+
+ DRAFT
'; + + } + ?> +
+
 
+
#Service DescriptionUOM Qty
ServiceMaterialDescription ; ?>UOM ; ?> Quantity ; ?>
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + +
PURCHASE ORDER
+Siddharth Industries + Survey NO: 168/1C3,Pennalur Pet Road,
Goonipalyam village, Uthukottai Taluk,Tiruvallur Dist,
Chennai,Tamilnadu,602026.
+www.Sidharthindustries.com
+GSTIN: 33BCHPS1840J1ZJ
+PAN: BCHP6184J
+Email: purchase@sidharthindustries.com +		 +Purchase Order No: +SI/30001/17 - 18/S + +PO Date : +25-08-2017 + 
Shipped From:
HYDRO POWER PRODUCTS
No, 31, Pillaiyar Koil street (Near Kasi Theatre) Jafferkhanpet,Chennai,Tamilnadu,600 083
GSTIN: PAN:
Email ID:
Vendor code: 		Shipped To:
Survey NO: 168/1C3,Pennalur Pet Road, Goonipalyam village, Uthukottai Taluk,Tiruvallur Dist,Chennai,Tamilnadu,602026.
State code:33 		+ Supplier's Offer No: SC265/030 + Our Reference(s)
Contact: Mr.D.Viswanathan
Delivery : 29-08-2017
Indent :REQ00124-08-2017Dept: PRODN CCD: T01CCD: T01Fin cap:854944
+ + +

Supplier Reference: Mr.M.Arun

+

Cell: 9381320202

+

Mode of Shipment: By road

+

Insurance Policy No: AA5683WE45

+

Please arrange to deliver the materials listed below as per schedule to our works

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
 S.No SERVICE DESCRITION UOM QTY RATE ₹ PER
1(G85215523056,DS45116203717-up to 50kg)Nos24250Nos
2(G85215523542,DS45116203803-60 to 150 kg)Nos24890Nos
3(45114159809 600kg-2000kg)Nos27860Nos
460 to 150 kg-DS45116203803Nos21500Nos
+

 

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
S.NoCGST%SGST%IGST%OTHERS
155NANil
255NANil
355NANil
+

Scope of work:

+

1.The Asc is for the period of one year from 01-08-2017 to 30-07-2018.

+

2.The parts for the service to be replaced during the ASC other than a specified in serial        NO 7 of your offer 

+ + + + + + + + + + + + + + + + + + + + + + + + + +
+Payment terms : +100 % Against performa +Total AmountCGSTSGSTIGSTOthersTotal TaxOrder value
27,640.002,764.002,764.000.00-5,528.0033,168.00
+

Order value in words: Rupees Thirty Three thousand one sixty eight.

+
+

 

+ + + + + + + +
+

 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

+

Released By : Management
Released On : 25-08-2017

+		 +

For SIDDHARTH INDUSTRIES

+

 

+

 

+

 

+

Authorised signatory

+
+ +

This is a system generated purchase order

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