CompanyName; $CompanyAddress = $CO->Address; } } if(!empty($POItem)) { foreach ($POItem as $PO) { $PONO = $PO->PONO; $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'); $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $ServiceDescription =$PO->ServiceDescription; $PaymentTerms = $PO->PaymentTerms; $PaymentDays=$PO->PaymentDays; $PayableAT=$PO->PayableAT; } } $currencyName='INR'; $currencyCode =''; if(!empty($CurrencySymbol)) { foreach ($CurrencySymbol as $Curr) { $currencyCode = $Curr->FontCode2000; //$currencyName = $currencyName; } } ?>

REVENUE PURCHASE ORDER

PO NO:
This is Draft Version For Internal Purpose
'; } ?>


Payment Terms :
Payable At:
Payment Days:
Delivery Date :


Vendor Address :

Delivery To :



BasicValue; $AfterExciseDuty =$AfterExciseDuty + $record->AfterExciseDuty; $AfterVAT =$AfterVAT + $record->AfterVAT; $AfterCST = $AfterCST + $record->AfterCST; $AfterGST =$AfterGST + $record->AfterGST; $AfterOtherTaxes =$AfterOtherTaxes + $record->AfterOtherTaxes; $Insurance =$Insurance + $record->Insurance; $AfterFreightValue =$AfterFreightValue + $record->AfterFreightValue; $AfterDiscount = $AfterDiscount + $record->AfterDiscount ; $AfterPackaging=$AfterPackaging+$record->AfterPackagingValue; } $OrderValue = (( $SubTotalAmount + $AfterVAT + $AfterCST+$AfterGST+$AfterOtherTaxes +$Insurance +$AfterFreightValue+$AfterExciseDuty+$AfterPackaging) - $AfterDiscount ) ; } ?>
# Item Description Qty Rate Amount Discount Excise Duty Vat CST Packaging GST Other Taxes Insurance Freight Total Amount
MaterialName ; ?> Quantity ; ?> Rate ; ?> BasicValue ; ?> AfterDiscount; ?> AfterExciseDuty ; ?> AfterVAT ; ?> AfterCST ; ?> AfterPackagingValue ; ?> AfterGST ; ?> AfterOtherTaxes ; ?> Insurance ; ?> AfterFreightValue ; ?> BasicValue+$record->AfterExciseDuty + $record->AfterVAT+$record->AfterCST+$record->AfterGST + $record->AfterOtherTaxes + $record->Insurance+ $record->AfterFreightValue+$record->AfterPackagingValue)- $record->AfterDiscount); echo number_format($TotalAmount,2) ; ?>

Total Order Amount :

Total Amount In Words:


Requistion Number Requested by Requested Department Cost center


Service Description:

ReleasedBy: ReleasedOn:
FirstName;?> ReleasedOn;?>
Till Release State: