From 52d45d34fde85bf50676ae2f94a74193cb07964c Mon Sep 17 00:00:00 2001 From: velz2020 Date: Thu, 14 Sep 2017 20:41:32 +0530 Subject: [PATCH] REVENUE PO PDF --- application/views/revenuepopdf.php | 436 +++++++++++++++-------------- 1 file changed, 220 insertions(+), 216 deletions(-) diff --git a/application/views/revenuepopdf.php b/application/views/revenuepopdf.php index 1538fef0..ba13fc86 100755 --- a/application/views/revenuepopdf.php +++ b/application/views/revenuepopdf.php @@ -19,6 +19,11 @@ $amt=''; $totaltaxonly=0; $advance=0; + $supOfferNo=''; + $supRef = ''; + $finCap=''; + $modeofshipment=''; + $insuranceno=''; if(!empty($CompanyDetails)) { foreach ($CompanyDetails as $CO) @@ -54,7 +59,12 @@ $ServiceDescription =$PO->ServiceDescription; + $supOfferNo = $PO->Supplier_Offer_No; + $supRef = $PO->Supplier_Reference; + $finCap = $PO->Fincap; + $modeofshipment = $PO->Mode_Of_Shipment; $PaymentTerms = $PO->PaymentTerms; + $insuranceno = $PO->InsuranceNumber; if($PaymentTerms=='Others'){ $PaymentOtherDescription=$PO->PaymentOtherDescription; } @@ -98,130 +108,140 @@ ?> -
Page:
- -
-
- DRAFT
'; - - } + +
+ + + + - - - - -
+

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

+ + ReleasedOn, new DateTimeZone('Asia/Kolkata')); + ?> - -
 
-
PURCHASE ORDER - PO NO:/R
- - - - - - - - - - + + + + +
-

-

-		 -

PO NO:

-

Date:

-
-

Supplier :

+ +
Released By : FirstName;?>
+
Released On : format('d-m-Y');?>
+ + + + 		+

For SIDDHARTH INDUSTRIES

+

 

+

 

+

Authorised signatory

+

This is a system generated purchase order

+ Page: + -
DELIVERY DATE / SCHEDULE BY:

+
+
+ '; } + else + { + echo 'DRAFT'; } + ?> +
+

 

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
PURCHASE ORDER
+
+

+ web: www.Sidharthindustries.com + +               PAN:BCHP6184J
+ + Email: purchase@sidharthindustries.com +   GSTIN: 33BCHPS1840J1ZJ + 		+ Purchase Order No:
+ + 		+ PO Date :
+ +
+ Supplier's Offer No:
 + 		Our Reference :
Shipped From:            Vendor code: Sup008



Email ID:DR@dr.com         PAN:DDDDD1234D
Contact :1111111111          GSTIN:33AADCR1792G1Z1		Shipped To:

State code:33 		Delivery :
Indent :format("d-m-Y"); echo $date; ?>Dept: CCD: Fin cap:
-
- - +
+

Mode of Shipment:

+

Insurance :

+

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

-

Indent ref: /format("Y-m-d"); echo $date; ?>/ dept: / ccd:

- - - -

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

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + BasicValue; @@ -274,18 +285,16 @@ $AfterFreightValue =$AfterFreightValue + $record->AfterFreightValue; $AfterDiscount = $AfterDiscount + $record->AfterDiscount ; $AfterPackaging=$AfterPackaging+$record->AfterPackagingValue; - $totaltaxonly=($AfterCGST+$AfterSGST+$AfterIGST+$Insurance+$AfterFreightValue+$AfterPackaging); + $totaltaxonly=($AfterCGST+$AfterSGST+$AfterIGST); + $others=$Insurance+$AfterFreightValue+$AfterPackaging; } $OrderValue = (( $SubTotalAmount + $AfterCGST +$AfterIGST+$AfterSGST +$Insurance +$AfterFreightValue+$AfterPackaging) - $AfterDiscount) ; }?> - + + +
S NoItem codeItem Name/ DescriptionHSN CodeUOMQuanitityUnit RateDiscountIGST%SGST%CGST%PackingFreight
MaterialCode ; ?>MaterialName ; ?>HSNCODE)){echo $record->HSNCODE;}else{echo "NIL";} ; ?>UOM ; ?>Quantity ; ?>Rate ; ?>DiscountType == 'PERCENTAGE'){$type="%";}else if($record->DiscountType == 'LUMP SUM'){$type="LS";}else if($record->DiscountType == 'NIL'){$type='';} echo $record->DiscountValue . $type;?>IGST."%";?>SGST."%";?>CGST."%";?>PackagingType == 'PERCENTAGE'){$type="%";}else if($record->PackagingType == 'LUMP SUM'){$type="LS";}else if($record->PackagingType == 'NIL'){$type='';} echo $record->PackagingValue . $type;?>FreightType == 'PER TRIP'){$type="TRIP"; echo $record->FreightValue ."*" . $record->NoOfTrip . $type;}else{ if($record->FreightType == 'LUMP SUM'){$type="LS";}else if($record->FreightType == 'NIL'){$type='';}else if($record->FreightType == 'PER UOM'){$type='UOM';}else if($record->FreightType == 'PERCENTAGE'){$type='%';} echo $record->PackagingValue . $type;}?>
MaterialCode ; ?>MaterialName ; ?>HSNCODE)){echo $record->HSNCODE;}else{echo "NIL";} ; ?>UOM ; ?>Quantity ; ?>Rate ; ?>Per ; ?>
- - - - - LineAmend ; + echo $rec->LineAmend ; } } ?> -   -

Payment Terms :  

-
Special Instruction:
-   - - - - - - - - - - - - - - - - - - - - +

 

+ Tax and other details: +
-

Total Amount In Words :

-

 

-		 Total Amount Before Tax In INR  
 Total Tax Amount In INR  
 Total Amount After Tax In INR  
Advance Amount Paid In INR  
+ + + + + + + + + + + + + + + + + + + + + + + + +
ITEM CODEDISPACKINGCGST%SGST%IGST%FREIGHT
Itemcode ; ?>DiscountValue;?>PackagingValue;?>CGST."%";?>SGST."%";?>IGST."%";?>FreightValue;?>
+

Special instructions:

+

+ + + - - - - - + + + + + + + + + + + + + + + + + + + + + +
Balance Needs to be pay In INR  
- + + Payment terms :
 + 		Total Amount in RsTotal CGST Amount in RsTotal SGST Amount in RSTotal IGST Amount in RSOthers in RsTotal Tax Amount in RsOrder value in Rs
+

Order value in words:

+
- - ReleasedOn, new DateTimeZone('Asia/Kolkata')); - - - ?> - -

 

-
Released By : FirstName;?>
-
Released On : format('d-m-Y');?>
- - - - - - - -

 

-

Authorized Signatory

- - - - - +
- - - 

- -

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       

-

 

+ +