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 = $currencyName; } } ?>
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Vendor Address : |
Delivery To : |
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| PO DATE : | DELIVERY DATE / SCHEDULE BY : | |
| Requistion Number | Requistion Date | Requested By | Requested Department | Cost Center |
| # | Item Code | Item Name | HSN Code | UOM | Qty | Rate In INR | Basic Value In INR |
| MaterialCode ; ?> | MaterialName ; ?> | HSNCODE ; ?> | UOM ; ?> | Quantity ; ?> | Rate ; ?> | BasicValue, 2, '.', '') ;?> |
| HSN Code |
Discount In INR |
SGST |
CGST |
IGST |
Packaging In INR | Insurance In INR | Freight In INR | Tax Amt In INR |
Total Amount In INR | |||||||
| Type | Amt | Type | Amt | Type | Amt | Type | Amt | Type | Amt | Type | Amt | |||||
| HSNCODE ; ?> | DiscountType.'-'.$record1->DiscountValue; ?> | AfterDiscount, 2, '.', ''); ?> | SGST ; ?> | AfterSGST, 2, '.', ''); ?> | CGST ; ?> | AfterCGST, 2, '.', ''); ?> | IGST ; ?> | AfterIGST, 2, '.', ''); ?> | PackagingType.'-'. $record1->PackagingValue ; ?> | AfterPackagingValue, 2, '.', ''); ?> | Insurance, 2, '.', ''); ?> | FreightType=='PER TRIP'){ ?>FreightType.'('.$record1->NoOfTrip.')-'. $record1->FreightValue;?> | FreightType!='PER TRIP'){ ?>FreightType.'-'. $record1->FreightValue;?> | AfterFreightValue, 2, '.', ''); ?> | Taxamount, 2, '.', ''); ?> | BasicValue+$record1->Taxamount-$record1->AfterDiscount), 2, '.', ''); ?> |
Payment Terms:
Special Instructions:
|
Total Amount In Words
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Total Amount Before Tax In INR | |
| Total Tax Amount In INR | ||
| Total Amount After Tax In INR | ||
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ReleasedOn, new DateTimeZone('Asia/Kolkata'));
?>
Released By : FirstName;?>
Released On : format('d-m-Y');?>
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Certified that the particulars given above are true and correct
Authorized Signatory |
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