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; } } ?>

IMPORT PURCHASE ORDER

PO NO:
Draft
'; } ?>


Vendor Address :

Delivery To :
Delivery Date :
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->TotalOrderValue; } } ?>
# Item and Description Qty Rate per unit Basic Price Total Amount
MaterialName ; ?> Quantity ; ?> Rate ; ?> Quantity*$record->Rate); echo number_format($BasicValue,2) ; ?> TotalOrderValue; ?>

Total Order Amount

Requition Number :
Requested by :
Cost center :
Payment Terms *