CompanyName; $CompanyAddress = $CO->Address; } } $TotalOrderValue1=''; $PlaceofOrigin=''; if(!empty($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'); $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $ServiceDescription =$PO->ServiceDescription; $CostCenterCode=$PO->CostCenterCode; //$ReqBy=$PO->Requestedby; $TotalOrderValue1=$PO->TotalOrderValue; $PaymentTerms = $PO->Pay; //$PaymentDays=$PO->PaymentDays; //$PayableAT=$PO->PayableAT; $PlaceofOrigin=$PO->Import_PlaceofOrgin; if($PO->DeliveryOption=='1'){ $DeliveryDate = ''; $DeliverySchedule = $PO->DeliverySchedule; $Import_DispatchDetails=''; } else{ $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $DeliverySchedule = ''; $Import_DispatchDetails=$PO->Import_DispatchDetails; } } } //echo $SuplierName; if(!empty($Requestername)) { foreach ($Requestername as $Reqname) { $ReqBy=$Reqname->FirstName; } } $CurrencyCode=''; $CurrencyName=''; if(!empty($Currencytype)) { foreach ($Currencytype as $CURRE) { $CurrencyCode=$CURRE->Currency_Code; $CurrencyName=$CURRE->FontCode2000; } } // echo $CurrencyCode; $DEPNAME=''; if(!empty($DEPCODE)) { foreach ($DEPCODE as $DEP) { $DEPNAME=$DEP->DepartmentName; } } ?>
Page:
DRAFT
'; } ?>
 
PURCHASE ORDER - PO NO:/I

PO No:

Date:

Supplier :
DISPATCH INSTRUCTION / SCHEDULE BY:

Indent ref: / dept: / ccd:

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

AfterLandingCharge; $AfterHighSeasSalesCharge=$AfterHighSeasSalesCharge+$record->AfterHighSeasSalesCharge ; $AfterCustomDuty = $AfterCustomDuty+$record->AfterCustomDuty ; $AfterCustomEdCess = $AfterCustomEdCess+$record->AfterCustomEdCess ; $AfterCustomSHCess = $AfterCustomSHCess+$record->AfterCustomSHCess ; $AfterExciseDuty = $AfterExciseDuty+$record->AfterExciseDuty ; $AfterExciseDutyEdCess = $AfterExciseDutyEdCess+$record->AfterExciseDutyEdCess ; $AfterAddlExciseDuty = $AfterAddlExciseDuty+$record->AfterAddlExciseDuty ; $Grossdutypayable = $Grossdutypayable+$record->Grossdutypayable ; $AvailableModvat = $AvailableModvat+$record->AvailableModvat ; $Grossexpensesduetocustomduty = $Grossexpensesduetocustomduty+$record->Grossexpensesduetocustomduty ; $purchaseratePerKG = $purchaseratePerKG+$record->purchaseratePerKG ; $CustomDutyExpensesPerKG = $CustomDutyExpensesPerKG+$record->CustomDutyExpensesPerKG ; $RMCIncludingCustomersPerKG = $RMCIncludingCustomersPerKG+$record->RMCIncludingCustomersPerKG ; $AfterExciseDutySHCess= $AfterExciseDutySHCess+$record->AfterExciseDutySHCess ; $TotalOrderValue = $TotalOrderValue+$record->BasicPriceInMTon; } } ?>
# Item and Description HSN Code UOM Qty Rate per unit in Basic Price in
MaterialName ; ?> HSNCODE;?> UOM ; ?> Quantity ; ?> Rate ; ?> Quantity*$record->Rate); echo number_format($BasicValue,2,'.','') ; ?>

 

Payment Terms: 

Special Instructions :
ParentPO != ''){ $i++; } } } if($i>0){ ?> LineAmend ; } } ?>

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

 

Total Amount In Words

 Total 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