CompanyName; $CompanyAddress = $CO->Address; } } $currencyName='INR'; $currencyCode =''; if(!empty($CurrencySymbol)) { foreach ($CurrencySymbol as $Curr) { $currencyCode = $Curr->FontCode2000; //$currencyName = $currencyName; } } if(!empty($POItem)) { foreach ($POItem as $PO) { $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; if($PO->PaymentID!='PT08'){ $PaymentTerms = $PO->PaymentTerms; } else{ $PaymentTerms = $PO->PaymentTerms . ' ( '.$PO->PaymentOtherDescription.' ) '; } $AdvanceAmount=$PO->AdvanceAmount; } } ?>
Page:
DRAFT
'; } ?>
PURCHASE ORDER - PO NO:/S

Vendor Address :

Delivery To :
PO DATE :   DELIVERY DATE / SCHEDULE BY :  
Requistion Number Frequency Requistion Date Requested By Requested Department Cost Center Code

 

After_SGST; $Cgst =$Cgst + $record->After_CGST; $Igst = $Igst + $record->After_IGST; } $TotalTax =$TotalTax+ $Sgst + $Cgst+$Igst; $OrderValue = $OrderValue + $SubTotalAmount + $TotalTax; } ?>
# Item Description HSN Code UOM Qty Rate In INR Basic Value In INR
ServiceMaterialDescription ; ?> HSNCODE ; ?> UOM ; ?> Quantity ; ?> Rate, 2, '.', ''); ?> NumberOfService==0 || $record->NumberOfService==''){ echo number_format($record->BasicValue, 2, '.', ''); $TotalAmount = $record->BasicValue + $record->Taxamount + $record->otherallowance; $SubTotalAmount = $SubTotalAmount + $record->BasicValue + $record->otherallowance; } else{ echo number_format($record->BasicValue * $record->NumberOfService, 2, '.', ''); $TotalAmount = $record->BasicValue * $record->NumberOfService + $record->Taxamount + $record->otherallowance; $SubTotalAmount = $SubTotalAmount + $record->BasicValue * $record->NumberOfService + $record->otherallowance; } ?>

 

HSN
 CGST

SGST

IGST

Tax Amt In INR
 Other Allow In INR
 Total Amount In INR
IN% Amt IN% Amt IN% Amt
HSNCODE ; ?> CGST ; ?> After_CGST, 2, '.', ''); ?> SGST ; ?> After_SGST, 2, '.', ''); ?> IGST ; ?> After_IGST, 2, '.', ''); ?> Taxamount, 2, '.', ''); ?> otherallowance, 2, '.', ''); ?> NumberOfService==0 || $record->NumberOfService==''){ echo number_format($record->BasicValue + $record1->Taxamount + $record1->otherallowance, 2, '.', ''); } else{ echo number_format($record->BasicValue * $record->NumberOfService + $record1->Taxamount + $record1->otherallowance, 2, '.', ''); } ?>

 

Payment Terms:


Scope Of Work As Per Annexure:

Total Amount In Words


 Total Amount Before Tax In INR    
Total Tax Amount In INR    
Total Amount After Tax In INR    
Advance Paid    
Balance amount needs to pay    

 

ReleasedOn, new DateTimeZone('Asia/Kolkata')); ?>
 Released By : FirstName;?>
 Released On : format('d-m-Y');?>

Certified that the particulars given above are true and correct

 

Authorized Signatory