CompanyName; $CompanyAddress = $CO->Address; } } if(!empty($POItem)) { foreach ($POItem as $PO) { $ReqNo=$PO->ReqNo; $PONO = $PO->PONO; $postatus= $PO->Status; $SuplierName = $PO->SupplierName; $SuplierAddress = $PO->Address; $DeliveryAddress = $PO->DeliveryAddress; $dt = new DateTime($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; $PaymentTerms = $PO->PaymentTerms; $Placeoforigin=$PO->Import_PlaceofOrgin; $Import_DispatchDetails=$PO->Import_DispatchDetails; // $PaymentDays=$PO->PaymentDays; // $PayableAT=$PO->PayableAT; } } 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; } } ?>
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Vendor Address : |
Delivery To : |
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| PO DATE : | DELIVERY DATE / SCHEDULE BY : | PLACE OF ORIGIN: |
| Requistion Number | Requested By | Requested Department | Cost Center |
| # | Item and Description | Qty | UOM | Rate per unit in | Basic Price in | Total Amount in |
|---|---|---|---|---|---|---|
| MaterialName ; ?> | Quantity ; ?> | UOM ; ?> | Rate),2) ; ?> | Quantity*$record->Rate); echo number_format($BasicValue,2) ; ?> | TotalOrderValue),2); ?> |
| Total Amount In Words |
Total Amount In |
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Payment Terms |
Certified that the particulars given above are true and correct
Authorized Signatory |