CompanyName; $CompanyAddress = $CO->Address; $companyEmail=$CO->EmailAddress; $companyGst=$CO->GSTNO; $companyPan=$CO->PAN; $companyWebsit=$CO->companyWebsite; $CompanyStateCode=$CO->StateCode; } } $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; } $advance=$PO->AdvanceAmount; $finCap=$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; $serviceDescription=$PO->Description_Of_Service; $supplierVendor=$PO->SupplierID; $ourRef=$PO->Other_Reference; } } ?>

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

Schedule_Type=="One Time"){ $TotalAmount = ($record->BasicValue) + $record->Taxamount ;//+ $record->otherallowance; $BasicAmount = $BasicAmount + $record->BasicValue; }else if($record->Schedule_Type=="Recurring"){ $TotalAmount = ($record->BasicValue * $record->NumberOfService) + $record->Taxamount ;//+ $record->otherallowance; $BasicAmount = $BasicAmount + ($record->BasicValue * $record->NumberOfService); } ?> After_SGST; $AfterCGST =$AfterCGST + $record->After_CGST; $AfterIGST = $AfterIGST + $record->After_IGST; $otherallowances =$otherallowances + $record->otherallowance; $totaltaxamount=$totaltaxamount+$record->Taxamount; } $OrderValue = $SubTotalAmount+ $otherallowances; } ?>
S# SERVICE DESCRIPTION UOM QTY RATE  ₹ PER
';} ?>
ServiceMaterialDescription ; ?> UOM ; ?> Quantity ; ?> Rate),2) ; ?> Per; ?>


 

 

ParentPO != ''){ $i++; } } } if($i>0){ ?> lineamenddetails ; } } ?>

Amended Details
" . $v->AmendedDetails . ""; break; } }?>
Item Description Previous DetailsCurrent Details
Tax and other details:
S# CGST% SGST% IGST% OTHERS
Itemcode?> CGST?> SGST?> IGST?> otherallowance?>

Scope of work:

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

Order value in words: