SupplierID; $SupplierName = $uf->SupplierName; $Address = $uf->Address; $ContactNumber = $uf->ContactNumber; $AlternateContactNumber = $uf->AlternateContactNumber; $EmailAddress = $uf->EmailAddress; $Exiseregistration = $uf->Exiseregistration; $TIN = $uf->TIN; $PAN = $uf->PAN; $GSTNO = $uf->GSTNO; $GSTRange = $uf->GSTRange; $CollectrateAddress = $uf->CollectrateAddress; $UANumber = $uf->UANumber; $PaymentTerms = $uf->PaymentTerms; $PaymentDays = $uf->PaymentDays; $PayableAT = $uf->PayableAT; $CSTNO = $uf->CSTNO; $CSTDt = $uf->CSTDate; //echo 'CST date:'. $CSTDt ; if($CSTDt != '') { $dtCST = new DateTime($CSTDt); $CSTDate = $dtCST ->format('Y-m-d'); //echo $CSTDate ; } $chk = $uf->IsActive; if($chk == 1) { $IsActive = 'checked'; } else { $IsActive = ''; } $Paymentchk = $uf->PaymentDays; if($Paymentchk == 'Before' ) { $PaymentBefore = 'checked'; $PaymentAfter = ''; } else { $PaymentAfter = 'checked'; $PaymentBefore = ''; } } } ?>