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 = $dt->format('d-m-Y'); if($PO->DeliveryOption==1){ $DeliverySchedule=$PO->DeliverySchedule; $DeliveryDate=null; $advance=$PO->AdvanceAmount; }else if($PO->DeliveryOption==0) { if(!empty($PO->DeliveryDate)){ $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $DeliverySchedule=''; } } // if($DeliveryDate == '30-11--0001' || $DeliveryDate == '0001-11-30'){$DeliveryDate='';} $ServiceDescription =$PO->ServiceDescription; $PaymentTerms = $PO->PaymentTerms; if($PaymentTerms=='Others'){ $PaymentOtherDescription=$PO->PaymentOtherDescription; } } } ?>
Page:
DRAFT
'; } ?>
 
PURCHASE ORDER - PO NO:/S

PO No:

Date:

Supplier :
DELIVERY DATE / SCHEDULE BY:

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

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

Schedule_Type=="One Time"){ $TotalAmount = ($record->BasicValue) + $record->Taxamount ;//+ $record->otherallowance; }else if($record->Schedule_Type=="Recurring"){ $TotalAmount = ($record->BasicValue * $record->NumberOfService) + $record->Taxamount ;//+ $record->otherallowance; } ?> After_SGST; $AfterCGST =$AfterCGST + $record->After_CGST; $AfterIGST = $AfterIGST + $record->After_IGST; $otherallowances =$otherallowances + $record->otherallowance; $totaltaxamount=$totaltaxamount+$record->Taxamount; } $OrderValue = $SubTotalAmount+ $otherallowances; } ?>
# Service Description UOM Qty Rate In INR Basic Amount In INR CGST

SGST

IGST

Total Tax Amt Other Allow In INR Total Amt In INR
ServiceMaterialDescription ; ?> UOM ; ?> Quantity ; ?> Rate ; ?> Schedule_Type == "One Time"){echo number_format(($record->Quantity * $record->Rate),2,'.','');}else if($record->Schedule_Type == "Recurring"){echo number_format((($record->Quantity * $record->Rate) * $record->NumberOfService),2,'.','');} ?> CGST?>% SGST?>% IGST?>% Taxamount?> otherallowance?> Schedule_Type == "One Time"){echo number_format(($record->Taxamount + $record->otherallowance + ($record->Rate * $record->Quantity)),2,'.','');}else if($record->Schedule_Type == "Recurring"){echo number_format(($record->Taxamount + $record->otherallowance + ($record->Rate * $record->Quantity * $record->NumberOfService)),2,'.','');}?>
ParentPO != ''){ $i++; } } } if($i>0){ ?> lineamenddetails ; } } ?>

Amended Details
" . $v->AmendedDetails . ""; break; } }?>
Item Description Previous DetailsCurrent Details

Payment Terms: 

 
Scope Of Work As Annixture :
 
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  
Balance Needs to be pay In INR  
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