FirstName; $RequestedByDept=$requestedBy[0]->DepartmentName ; $PONO = ''; $postatus =''; $CompanyAddress = ''; $CompanyName = ''; $SuplierName = ''; $SuplierAddress = ''; $DeliveryAddress = ''; $Podt = ''; $DeliveryDate =''; $ServiceDescription = ''; $index=0; if(!empty($CompanyDetails)) { foreach ($CompanyDetails as $CO) { $CompanyName = $CO->CompanyName; $CompanyAddress = $CO->Address; } } if(!empty($POItem)) { foreach ($POItem as $PO) { $ReqNo=$PO->ReqNo; $PONO = $PO->PONO; $postatus= $PO->Status; $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; $CostCenterCode=$PO->CostCenterCode; $PaymentTerms=$PO->PaymentTerms; } } ?>
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CAPITAL PURCHASE ORDER

Purchase Order Date :


.

Vendor Address
. 		Delivery To
. 		Delivery Date :
# Item and Description Qty Rate per unit Total Amount(INR)
MaterialName ; ?> Quantity ; ?> Rate ; ?> Quantity*$record->Rate); echo number_format($BasicValue,2) ; ?>


Sub Total Amount(INR):

Total Amount In Words:
Requition Number :
 Requested by :
 Requisted Department :
 Cost center :
Payment Terms *