CompanyName; $CompanyAddress = $CO->Address; $companyEmail=$CO->EmailAddress; $companyGst=$CO->GSTNO; $companyPan=$CO->PAN; $companyWebsit=$CO->companyWebsite; $CompanyStateCode=$CO->StateCode; } } 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; $finCap=$PO->Fincap; $modShp=$PO->Mode_Of_Shipment; $insNo=$PO->InsuranceNumber; $supRef=$PO->Supplier_Reference; $supOfferNo=$PO->Supplier_Offer_No; $supplierEmail=$PO->EmailAddress; $supplierGst=$PO->GSTNO; $supplierPan=$PO->PAN; $supplierContact=$PO->ContactNumber; $ourRef=$PO->Other_Reference; $supplierVendor=$PO->SupplierID; $CostCenterCode=$PO->CostCenterCode; $PaymentTerms=$PO->PaymentTerms; if($PaymentTerms=='Others'){ $PaymentOtherDescription=$PO->PaymentOtherDescription; } $CapitalRange=$PO->CapitalRange; $TotalOrderValue=$PO->TotalOrderValue; } } $currencyCode =''; $currencyName=''; if(!empty($CurrencySymbol)) { foreach ($CurrencySymbol as $Curr) { $currencyCode = $Curr->FontCode2000; $currencyName = $Curr->Currency_Code; } } ?>

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

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

For SIDDHARTH INDUSTRIES

 

 

Authorised signatory

This is a system generated purchase order
Page:
'; } else { echo 'DRAFT'; } ?>

 

PURCHASE ORDER



web: PAN:
Email: GSTIN:
Purchase Order No:
 PO Date :
Supplier's Offer No:
 		Our Reference :
Shipped From:



Email :
Vendor code: PAN:
Contact : GSTIN:
 Shipped To:

State code: 		Delivery :
Indent : format("d-m-Y"); echo $date; ?> Dept: CCD: Fin cap:

Mode of Shipment:

Insurance :

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

 SNo ITEM CODE  ITEM DESCRIPTION HSN  UOM  QTY  RATE  ₹  PER
MaterialCode;?> MaterialName ; ?> HSNCODE)){echo $record->HSNCODE;}else {echo "NIL";}?> UOM; ?> Quantity ; ?> Rate),2) ; ?> Per ; ?>


 

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

Amended Details
AmendedDetails)) { echo "" . $v->AmendedDetails . ""; break; } } }?>
Item Description Previous DetailsCurrent Details
Tax and other details: TotalCGST; $TotalSgst=$TotalSgst+$st->TotalSGST; $TotalIgst=$TotalIgst+$st->TotalIGST; $TotalDiscount=$TotalDiscount+$st->TotalDiscount; $TotalOtherAllowance=$TotalOtherAllowance+$st->TotalOtherAllowance; $TotalFreight='-'; ?> TotalFreight; ?>
Item code DIS CGST% SGST% IGST% OTHER TRANSPORT CHARGES
Itemcode;?> TotalDiscount;?> CGST;?> SGST;?> IGST;?> TotalOtherAllowance;?> TotalFreight;?>
 

Special instructions:

Payment terms :
 		Total Amount  ₹ Total CGST Amount  ₹ Total SGST Amount  ₹ Total IGST Amount  ₹ Others  ₹ Total Tax Amount  ₹ Order Value  ₹

Order value in words: