diff --git a/application/third_party/dompdf/lib/fonts/log.htm b/application/third_party/dompdf/lib/fonts/log.htm
index 1a01a186..8930316d 100755
--- a/application/third_party/dompdf/lib/fonts/log.htm
+++ b/application/third_party/dompdf/lib/fonts/log.htm
@@ -1 +1 @@
-2,048 KB 342.3071 ms
\ No newline at end of file
+6,144 KB 743.6862 ms
\ No newline at end of file
diff --git a/application/views/servicepopdf.php b/application/views/servicepopdf.php
index 010233b3..b3b613b9 100755
--- a/application/views/servicepopdf.php
+++ b/application/views/servicepopdf.php
@@ -123,18 +123,58 @@
$supplierVendor=$PO->SupplierID;
}
}
+
?>
+
Mode of Shipment:
Insurance :
Please arrange to deliver the materials listed below as per schedule to our works
-| S# | @@ -217,7 +258,7 @@RATE Rs | PER | |||
| Quantity ; ?> | Rate ; ?> | -Per; ?> | +Per; ?> | SGST?>IGST?> | otherallowance?> | + + - -
| + |
Payment terms : |
Total Amount Rs | @@ -377,47 +418,7 @@||||||