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; $advance=$PO->AdvanceAmount; $dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata')); $Podt = $dt->format('d-m-Y'); if($PO->DeliveryOption=='1'){ $DeliveryDate = ''; $DeliverySchedule = $PO->DeliverySchedule; $dispatch=""; } else if($PO->DeliveryOption=='0'){ $dispatch=""; $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $DeliverySchedule = ''; }else if($PO->DeliveryOption=='2'){ $DeliveryDate=''; $DeliverySchedule = ''; $dispatch=$PO->Import_DispatchDetails; } $ServiceDescription =$PO->ServiceDescription; $CostCenterCode=$PO->CostCenterCode; $PaymentTerms=$PO->PaymentTerms; if($PaymentTerms=='Others'){ $PaymentOtherDescription=$PO->PaymentOtherDescription; } } } $currencyCode =''; $currencyName=''; if(!empty($CurrencySymbol)) { foreach ($CurrencySymbol as $Curr) { $currencyCode = $Curr->FontCode2000; $currencyName = $Curr->Currency_Code; } } ?>
Page:
DRAFT
'; } ?>
PURCHASE ORDER - PO NO:/C

PO No:

Date:

Supplier :
DISPATCH INSTRUCTION / SCHEDULE BY:

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

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

# Item and Description HSN Code UOM Qty Rate Per Unit in Rate Per Unit in Total Amount in Total Amount in
MaterialCode;?> - MaterialName ; ?> HSNCODE)){echo $record->HSNCODE;}else {echo "NIL";}?> UOM; ?> Quantity ; ?> Rate ; ?> Quantity * $record->Rate); echo number_format($BasicValue,2) ; ?>

Payment Terms: 

 
Special Instruction:
ParentPO != ''){ $i++; } } } if($i>0){ ?> lineamd)){ echo $record->lineamd ; } } } ?>

Amended Details
AmendedDetails)) { echo "" . $v->AmendedDetails . ""; break; } } }?>
Item Description Previous DetailsCurrent Details
 
Total Amount In Words

 Total Order Amount in Total Order Amount in
Advance Paid In    
Balance amount needs to pay   
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