CompanyName; $CompanyAddress = $CO->Address; } } $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'); $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); if($DeliveryDate == '30-11--0001' || $DeliveryDate == '0001-11-30'){$DeliveryDate='';} $ServiceDescription =$PO->ServiceDescription; $PaymentTerms = $PO->PaymentTerms; $PaymentDays=$PO->PaymentDays; $PayableAT=$PO->PayableAT; $DeliverySchedule=$PO->DeliverySchedule; } } ?>
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Vendor Address : |
Delivery To : |
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| PO DATE : | DELIVERY DATE / SCHEDULE BY : | |
| Requistion Number | Requested By | Requested Department | Cost Center |
| # | Item Code | Service Description | Qty | UOM | Rate In INR | Basic Amount In INR | SGST In INR | CGST In INR | IGST In INR | Other Allow In INR | Total Amount In INR |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MaterialName ; ?> | ServiceMaterialDescription ; ?> | Quantity ; ?> | UOM ; ?> | Rate ; ?> | BasicValue ; ?> | After_SGST ; ?> | After_CGST ; ?> | After_IGST ; ?> | otherallowance ; ?> |
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Amended Details |
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| " . $v->AmendedDetails . ""; break; } }?> | ||
| Item Description | Previous Details | Current Details |
| Total Amount In Words |
Total Amount Before Tax In INR - |
| Total Tax Amount In INR - | |
| Total Amount After Tax In INR - | |
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Payment Terms |
Certified that the particulars given above are true and correct
Authorized Signatory |