CompanyName; $CompanyAddress = $CO->Address; } } if(!empty($POItem)) { foreach ($POItem as $PO) { $PONO = $PO->PONO; $postatus= $PO->Status; $SuplierName = $PO->SupplierName; $SuplierAddress = $PO->Address; $DeliveryAddress = $PO->DeliveryAddress; $postatus= $PO->Status; $dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata')); $Podt = $dt->format('d-m-Y'); if($PO->DeliveryOption=='1'){ $DeliveryDate = ''; $DeliverySchedule = $PO->DeliverySchedule; } else{ $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $DeliverySchedule = ''; } $ServiceDescription =$PO->ServiceDescription; if($PO->PaymentID!='PT08'){ $PaymentTerms = $PO->PaymentTerms; } else{ $PaymentTerms = $PO->PaymentTerms . ' ( '.$PO->PaymentOtherDescription.' ) '; } } } $currencyName='INR'; $currencyCode =''; if(!empty($CurrencySymbol)) { foreach ($CurrencySymbol as $Curr) { $currencyCode = $Curr->FontCode2000; //$currencyName = $currencyName; } } ?>
DRAFT
'; } ?>
PURCHASE ORDER - PO NO:/R

Vendor Address :


Delivery To :

PO DATE :    DELIVERY DATE / SCHEDULE BY :   
Requistion Number Requistion Date Requested By Requested Department Cost Center  

 

BasicValue+$record->Taxamount; ?> BasicValue-$record->AfterDiscount; $TotalTax = $TotalTax+$record->Taxamount; $OrderValue = $SubTotalAmount + $TotalTax; } } ?>
# Item Code Item  Name HSN Code UOM Qty Rate In INR Basic Value In INR
MaterialCode ; ?> MaterialName ; ?> HSNCODE ; ?> UOM ; ?> Quantity ; ?> Rate ; ?> BasicValue, 2, '.', '') ;?>

 

FreightType=='PER TRIP'){ ?> FreightType!='PER TRIP'){ ?>
HSN Code

Discount In INR

SGST 

CGST  

IGST

Packaging In INR   Insurance In INR     Freight In INR  Tax Amt In INR
 Total Amount In INR 
Type Amt Type Amt Type Amt Type Amt Type Amt Type Amt
HSNCODE ; ?> DiscountType.'-'.$record1->DiscountValue; ?> AfterDiscount, 2, '.', ''); ?> SGST ; ?> AfterSGST, 2, '.', ''); ?> CGST ; ?> AfterCGST, 2, '.', ''); ?> IGST ; ?> AfterIGST, 2, '.', ''); ?> PackagingType.'-'. $record1->PackagingValue ; ?> AfterPackagingValue, 2, '.', ''); ?> Insurance, 2, '.', ''); ?> FreightType.'('.$record1->NoOfTrip.')-'. $record1->FreightValue;?> FreightType.'-'. $record1->FreightValue;?> AfterFreightValue, 2, '.', ''); ?> Taxamount, 2, '.', ''); ?> BasicValue+$record1->Taxamount-$record1->AfterDiscount), 2, '.', ''); ?>

 

Payment Terms: 

Special Instructions:

Total Amount In Words 


Total Amount Before Tax In INR    
Total Tax Amount In INR    
Total Amount After Tax In INR    
ReleasedOn, new DateTimeZone('Asia/Kolkata')); ?>

 

 Released By : FirstName;?>
 Released On : format('d-m-Y');?>

Certified that the particulars given above are true and correct

 

Authorized Signatory